(RUS) Set up a manual schedule for deferred expenses
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Setup > Deferrals > Writing off methods. Click Writing off methods.
The Manual schedules button is activated only when you select Manual in the Type field in the Writing off methods form.
Press CTRL+N to create a new line.
In the Percentage field, enter the write-off percentage for the deferrals amount in each period.
The cumulative percentage is displayed in theCumulative percentage field.
Click the General tab. In the Writing off method field, view the deferrals write-off method.
In the Interval number field, view the interval number for the write-off period.
The timeframe set up in the Manual schedules form must shorter than the write-off time shown on the deferrals voucher.