(RUS) Set up a manual schedule for deferred expenses
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
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This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click General ledger > Setup > Deferrals > Writing off methods. Click Writing off methods.
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The Manual schedules button is activated only when you select Manual in the Type field in the Writing off methods form.
Press CTRL+N to create a new line.
In the Percentage field, enter the write-off percentage for the deferrals amount in each period.
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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.
In the Interval number field, view the interval number for the write-off period.
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The timeframe set up in the Manual schedules form must shorter than the write-off time shown on the deferrals voucher.