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 |
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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 > 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.
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Press CTRL+N to create a new line.
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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.
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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.