(RUS) Deferrals (form)

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

Click General ledger > Common > Deferrals. Click Deferrals.

Use this form to create deferrals manually.

Task that uses this form

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

Tab	Description
General	View the details of the deferrals record.

Button	Description
Deferrals	Open the Deferrals form, where you can create a deferral manually.
Copy deferral	Create a deferral that is identical to the selected deferral.
Deferrals models	Create deferral models for the selected deferrals.
Source	View the source that the deferral registration voucher is created from.

Field	Description
Number	The deferral identification code. The code is updated according to the configured number sequence.
Name	Enter a name for the deferral.
Comment	Enter a detailed description of the deferral.
Date attached	Select the deferral creation date.
Table name	The name of the data table that provides the source data for generating the deferral.
Reference	The identifier of the data table that provides the source data for generating the deferral.
Expense code	Select the expense code for the deferral.
VAT offset method for deferrals	Select the value-added tax (VAT) deduction method for deferrals, from the following options: Standard – Process the incoming VAT for factures that are related to deferrals by using the standard VAT deduction method. Proportionate – Process the incoming VAT for factures that are related to deferrals by using the proportional VAT deduction method.