(RUS) Set up the ledger accounts to post receipt deferral transactions
Important
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Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the Deferrals posting profiles form to set up ledger accounts for receipt transactions that are related to deferred expenses. For more information, see (RUS) Deferrals posting profiles (form).
When you post receipt transactions for deferrals in the Journal voucher form, the transactions are posted to the ledger accounts that are specified in this form.
Click General ledger > Setup > Deferrals > Posting profiles.
Create a posting profile.
Click the Ledger accounts FastTab, and then select Receipt.
Click Add to create a new record.
In the Groupings field, specify the grouping method for the posting profile.
In the Account/Group number field, select the account or group number for the receipt transaction.
In the Main account and Offset account fields, select the main account and offset account for the receipt transaction.