(RUS) Counter setup (form)
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.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
Lines |
Set up or update calculation algorithms. |
Line details |
Enter additional line details. |
Button
Button |
Description |
---|---|
Copy counter |
Open the Copy aisle form, where you can copy the counter settings from one calculation sequence to another. |
Fields
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:
|
Line type |
Select a line type from the following options:
|
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:
|
Index |
Enter an index number for the period. You can use the following index numbers:
|
Register field |
Select the register field to use for sequence calculation. Nota 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. Nota 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)
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