(RUS) Create a receipt transaction for the deferral

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

Use the Journal voucher form to create a receipt transaction for a deferral that was manually created. When you post the receipt transaction for the deferral, the status of the deferral is updated to In process.

  1. Click General ledger > Journals > Deferrals journal.

  2. In the Name field, select a journal name, and then click Lines to open the Journal voucher form.

  3. Press CTRL+N to open the Create new line form.

  4. In the Transaction date field, select the transaction date.

  5. In the Transaction type field, select Receipt.

  6. In the Deferral ID field, select a deferral to create a receipt transaction for.

  7. In the Model number field, select the model number for the deferral.

  8. Click OK. Voucher lines are created for the selected deferral in the Journal voucher form.

  9. Click Validate > Validate, and then click Post > Post to validate and post the journal.

  10. Click General ledger > Common > Deferrals. To view the transaction details in the Deferrals transactions form, click Deferrals models > Transactions.

See also

(RUS) Deferrals models (form)