(RUS) Deferrals writing off profile (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Common > Deferrals. Select a deferral transaction. On the Action Pane, click Deferrals models. Enter the required details, and then click Profile.
Use this form to calculate the deferral write-off amounts for the write-off period.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Overview |
View the calculated write-off amounts. |
Profile |
View the data from the Overview tab in a visual format. |
Button
Button |
Description |
---|---|
Calculate |
Calculate the deferrals write-off amounts. |
Fields
Field |
Description |
---|---|
Start |
Select the starting date for the deferral calculation. |
End date |
Modify the ending date for the deferral calculation period. |
Deferrals sum |
Update the initial deferral amount. |
Writing off method |
Update the deferral write-off method that is specified for the deferral voucher. |
Writing off time |
Update the deferral write-off period that is specified in the deferral voucher. |
Start date |
The starting date for the deferral calculation. |
End date |
The ending date for the deferral calculation. |
Calculated value |
The planned write-off amount according to the selected method and write-off period. |
Posted value |
The amounts that are actually written off. |
See also
(RUS) Generate a deferrals write-off voucher for one deferral
(RUS) Dispose of deferrals vouchers
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