(RUS) Standard expenses sequence (form)

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

Click General ledger > Setup > Deferrals > Sequence of calculation.

–or–

Click General ledger > Setup > Profit tax > Sequence of calculation.

Use this form to set up revenue or expense calculation sequences.

Task that uses this form

(RUS) Set up calculation sequences, counters, and deferred expense write-off factors

Navigating the form

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

Button

Button	Description
Counters	Open the Counter setup form, where you can set up counters for calculation sequences.

Fields

Field	Description
Sequence	Update the calculation sequence identification code.
Description	Enter a short description for the calculation sequence.
Channel	Select the output channel for the calculation results, from the following options: Deferral – Future expense cards are created from the calculation results. Notitie This option is available only if you open the form from General ledger > Setup > Deferrals > Sequence of calculation. Ratio – Write-off ratios are created based on the deferrals calculation results. Notitie This option is available only if you open the form from General ledger > Setup > Deferrals > Sequence of calculation. Register – Calculation results are recorded in tax registers. Notitie This option is available only if you open the form from General ledger > Setup > Profit tax > Sequence of calculation.
Channel reference	Select the register or deferrals group to record the calculation results in.

See also

(RUS) Counter setup (form)

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