(RUS) Counter setup (form)

  • 项目

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

Click General ledger > Setup > Profit tax > Counters.

–or–

Click General ledger > Setup > Deferrals > Sequence of calculation. Select a line, and then click Counters.

–or–

Click General ledger > Setup > Profit tax > Sequence of calculation. Select a line, and then click Counters.

Use this form to set up counters for calculation sequences.

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

JJ856173.collapse_all(zh-cn,AX.60).gifTabs

Tab

Description

Lines

Set up or update calculation algorithms.

Line details

Enter additional line details.

JJ856173.collapse_all(zh-cn,AX.60).gifButton

Button

Description

Copy counter

Open the Copy aisle form, where you can copy the counter settings from one calculation sequence to another.

JJ856173.collapse_all(zh-cn,AX.60).gifFields

Field

Description

Sequence

Select the calculation sequence code.

Description

Enter a counter name.

Expense code

Select an expense code.

Description

The description of the expense code.

Line number

Enter a unique line number.

Operator

Select the mathematical or logical operators for the calculation sequence, from the following options:

  • + – Add the values in the range that is indicated in the From and To fields for the line type that is selected in the Line type field. This value is used for the calculation sequence.

  • – – Subtract the values in the range that is indicated in the From and To fields for the line type that is selected in the Line type field. This value is used for the calculation sequence.

  • * – Multiply the values in the range that is indicated in the From and To fields for the line type that is selected in the Line type field. This value is used for the calculation sequence.

  • / – Divide the values in the range that is indicated in the From and To fields for the line type that is selected in the Line type field. This value is used for the calculation sequence.

  • Min – Use the minimum value of the range that is indicated in the From and To fields for the line type that is selected in the Line type field for the calculation sequence.

  • Max – Use the maximum value of the range that is indicated in the From and To fields for the line type that is selected in the Line type field for the calculation sequence.

Line type

Select a line type from the following options:

  • Register

  • Line

  • Rate

  • Constant

  • Price

  • Quantity

  • Expense

  • Debit activity

  • Credit activity

  • Debit balance

  • Credit balance

  • Deferral write-off

From

Select the first value in the range of values that are used for the calculation sequence.

To

Select the last value in the range of values that are used for the calculation sequence.

Period types

Select the period for the calculation sequence, from the following options:

  • No – No period is applicable for the calculation sequence.

  • Month – The calculation sequence is used for a month.

  • Quarter – The calculation sequence is used for a quarter.

  • Half-year – The calculation sequence is used for a half year.

  • Years – The calculation sequence is used for a year.

Index

Enter an index number for the period. You can use the following index numbers:

  • 0 – The current period.

  • 1 – The next period.

  • –1 – The previous period.

Register field

Select the register field to use for sequence calculation.

备注

This field is available only if you select Register in the Channel field in the Standard expenses sequence form.

Table field

Select a table field.

备注

This field is available only if you select Ratio in the Channel field in the Standard expenses sequence form.

Field ID

The identification number of the register field.

Note

Enter an optional comment about the counter setup.

See also

(RUS) Standard expenses sequence (form)

(RUS) Copy aisle (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).