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(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

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

JJ853198.collapse_all(nl-nl,AX.60).gifButton

Button

Description

Counters

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

JJ853198.collapse_all(nl-nl,AX.60).gifFields

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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