(RUS) Deferrals transactions (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click General ledger > Common > Deferrals. Click Deferrals models > Transactions.

Use the Deferrals transactions form to view the details of the posted deferral vouchers.

Navigating the form

The following tables provide descriptions for the controls in this form.

Button	Description
Voucher	Open the Voucher transactions form, where you can view the ledger transactions for the selected deferral transaction.
Reverse transaction	Open the Reverse transaction form, where you can enter the parameters for transaction reversal.

Field	Description
Voucher	The voucher number.
Transaction date	The date when the transaction was written off.
Model number	The deferrals model number.
Deferral ID	The deferrals code.
Transaction type	The type of transaction.
Description	A brief description of the transaction.
Amount	The write-off sum for the deferrals.
Name (In the Value model field group)	The value model name.
Writing off period	The end date of the write-off period.
Number (In the Deferral field group)	The deferrals code.
Name (In the Deferral field group)	The deferrals name.
Ledger account	The account number of the transaction that is posted in the ledger.
Offset account	The offset account for the transaction.