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rus-set-up-a-manual-schedule-for-deferred-expenses.md

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title TOCTitle ms:assetid ms:mtpsurl ms:contentKeyID author ms.date mtps_version audience ms.search.region
(RUS) Set up a manual schedule for deferred expenses
(RUS) Set up a manual schedule for deferred expenses
70154b8c-84ec-48a6-9b7a-b1c7609a22b6
49387585
tonyafehr
04/18/2014
v=AX.60
Application User
Russia

(RUS) Set up a manual schedule for deferred expenses

[!INCLUDEarchive-banner]

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.

  1. Click General ledger > Setup > Deferrals > Writing off methods. Click Writing off methods.

    [!NOTE]

    The Manual schedules button is activated only when you select Manual in the Type field in the Writing off methods form.

  2. Press CTRL+N to create a new line.

  3. In the Percentage field, enter the write-off percentage for the deferrals amount in each period.

    [!NOTE]

    The cumulative percentage is displayed in theCumulative percentage field.

    Click the General tab. In the Writing off method field, view the deferrals write-off method.

  4. In the Interval number field, view the interval number for the write-off period.

    [!NOTE]

    The timeframe set up in the Manual schedules form must shorter than the write-off time shown on the deferrals voucher.

See also

(RUS) Manual schedules (form)