(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: + – Add the values in the range that is indicated in the From and To fields for the line type that is selected in the Line type field. This value is used for the calculation sequence. – – Subtract the values in the range that is indicated in the From and To fields for the line type that is selected in the Line type field. This value is used for the calculation sequence. * – Multiply the values in the range that is indicated in the From and To fields for the line type that is selected in the Line type field. This value is used for the calculation sequence. / – Divide the values in the range that is indicated in the From and To fields for the line type that is selected in the Line type field. This value is used for the calculation sequence. Min – Use the minimum value of the range that is indicated in the From and To fields for the line type that is selected in the Line type field for the calculation sequence. Max – Use the maximum value of the range that is indicated in the From and To fields for the line type that is selected in the Line type field for the calculation sequence.
Line type	Select a line type from the following options: Register Line Rate Constant Price Quantity Expense Debit activity Credit activity Debit balance Credit balance Deferral write-off
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: No – No period is applicable for the calculation sequence. Month – The calculation sequence is used for a month. Quarter – The calculation sequence is used for a quarter. Half-year – The calculation sequence is used for a half year. Years – The calculation sequence is used for a year.
Index	Enter an index number for the period. You can use the following index numbers: 0 – The current period. 1 – The next period. –1 – The previous period.
Register field	Select the register field to use for sequence calculation. Notitie 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. Notitie 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)

(RUS) Copy aisle (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).