title | TOCTitle | ms:assetid | ms:mtpsurl | ms:contentKeyID | author | ms.date | mtps_version | audience | ms.search.region |
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(RUS) Generate a deferrals write-off voucher for all deferrals |
(RUS) Generate a deferrals write-off voucher for all deferrals |
b5cccceb-98f0-40bb-971e-7c13694c9753 |
49387864 |
tonyafehr |
04/18/2014 |
v=AX.60 |
Application User |
Russia |
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
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Click General ledger > Setup > Journals > Journal names.
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Press CTRL+N to create a new line, and enter the required details.
[!NOTE]
For more information, see "Journal names setup (form)" in the Applications and Business Processes Help.
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In the Name field, enter the name of the journal.
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In the Description field, enter a short description of the journal.
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In the Journal type field, select Deferrals.
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In the Voucher series field, select the number sequence that is used for voucher numbering.
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Press CTRL+S or close the form.
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Click General ledger > Journals > Deferrals journal.
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Press CTRL+N to create a new line, and enter the required details.
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In the Name field, select the new deferrals journal name.
[!NOTE]
For more information, see "Journal header (form)" in the Applications and Business Processes Help.
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Click Lines to open the Journal voucher form.
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Click Group operations > Writing off to open the Deferrals writing off form.
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In the Transaction date field, select the write-off date of the transaction.
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Click Select to open the Inquiry form to set up the selection criteria.
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Click OK to return to the Journal voucher form.
[!NOTE]
Details for deferrals write-off vouchers with an In Process status are displayed in the Journal voucher form based on the filter parameters that you set up in the Inquiry form.
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Click Functions > Edit line to edit the deferrals journal before posting.
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Click Post > Post to post the deferrals write-off voucher details.
[!NOTE]
To view the transactions, click General ledger > Common Forms > Deferrals > Deferral models > Writing off transactions.