(RUS) Set up account interval groups

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

You can use account interval groups instead of individual accounts in the setup of expense codes. To create an account interval group, you can group similar general ledger accounts into one account group. You can then use this group in the expense code setup. Accounts that are of the same type, from a tax accounting point of view, are collected into an account interval group.

1. Click General ledger > Setup > Expense codes > Account interval groups.

2. Press CTRL+N to create a new line.

   备注

   You can create separate account interval groups for items that are in production, half-finished items, finished items, and items that have been shipped.

3. In the Interval group field, enter the name of the account interval group.

4. In the Description field, enter a description for the group.

5. On the Account intervals FastTab, in the Account (Interval: From) field, select the starting account in the account interval.

6. In the Account (Interval: To) field, select the ending account for the account interval.

See also

(RUS) Account interval groups (form)

(RUS) Synchronize the directory of expense and income codes