(RUS) Set up a deferred expense group

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

1.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

Click General ledger > Setup > Deferrals > Deferrals groups.

–or–

Click General ledger > Setup > Deferrals > Value models.

  1. In the Model number field, select the tax model that you want to set up the deferred expense group for.

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

  3. In the Deferrals group field, enter an identification name of the group.

  4. In the Name field, enter the full name of the group.

  5. In the Writing off method field, select the write-off method for the deferred expenses.

  6. In the Writing off time field, enter the duration of the write-off period.

  7. Press CTRL+S or close the form.

See also

(RUS) Deferrals groups (form)