(RUS) Deferrals counting journal line (form)

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

Click General ledger > Periodic > Deferrals > Deferrals counting journal. Click Lines.

Use this form to modify deferral counting journal lines.

Task that uses this form

(RUS) Generate and print an Inventory act (INV-11) report

Navigating the form

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

Tab

Tab	Description
Overview	Update the deferral counting journal lines.

Fields

Field	Description
Model number	Select the deferral model number.
Counting start date	The starting date of the deferral counting period that is specified in the Deferrals counting journal form.
Counting end date	The ending date of the deferral counting period that is specified in the Deferrals counting journal form.
Deferral ID	Select the identification code that is associated with deferral.
Name	Enter the deferral name.
Date attached	Select the deferral creation date.
Writing off time	Select the write-off period for the deferral.
Writing off amount	Enter or modify the amount that is written off between the creation of the deferral and the beginning of the counting period.
Remaining amount	Enter the amount that must be written off in the future.
Deferrals amount	Select the deferral amount in the default currency.

See also

(RUS) Deferrals counting journal (form)

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