(RUS) Generate a deferrals write-off voucher for all deferrals

  • 项目

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

备注

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click General ledger > Setup > Journals > Journal names.

  2. Press CTRL+N to create a new line, and enter the required details.

    备注

    For more information, see "Journal names setup (form)" in the Applications and Business Processes Help.

  3. In the Name field, enter the name of the journal.

  4. In the Description field, enter a short description of the journal.

  5. In the Journal type field, select Deferrals.

  6. In the Voucher series field, select the number sequence that is used for voucher numbering.

  7. Press CTRL+S or close the form.

  8. Click General ledger > Journals > Deferrals journal.

  9. Press CTRL+N to create a new line, and enter the required details.

  10. In the Name field, select the new deferrals journal name.

    备注

    For more information, see "Journal header (form)" in the Applications and Business Processes Help.

  11. Click Lines to open the Journal voucher form.

  12. Click Group operations > Writing off to open the Deferrals writing off form.

  13. In the Transaction date field, select the write-off date of the transaction.

  14. Click Select to open the Inquiry form to set up the selection criteria.

  15. Click OK to return to the Journal voucher form.

    备注

    Details for deferrals write-off vouchers with an In Process status are displayed in the Journal voucher form based on the filter parameters that you set up in the Inquiry form.

  16. Click Functions > Edit line to edit the deferrals journal before posting.

  17. Click Post > Post to post the deferrals write-off voucher details.

    备注

    To view the transactions, click General ledger > Common Forms > Deferrals > Deferral models > Writing off transactions.