General ledger> Periodic> Deferrals> Deferrals creating

Use this form to view or modify the deferrals calculation sequences.

Task that uses this form

(RUS) Generate a deferral using a periodic voucher

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View the calculation period and the sequences for generating deferrals using periodic vouchers.
General	View the sequence and channel details.

Button

Button	Description
Counters	Open the Counter setupform to set up counters for calculation sequences.
Calculating	Calculate all– Calculate all the deferrals write-off factor sequences. Calculate marked– Calculate a single deferrals write-off factor sequence.

Fields

Field	Description
Start date	The starting date of the deferrals calculation period.
End date	The ending date of the deferrals calculation period.
Sequence	The sequence number that is already set in the Standard expenses sequenceform.
Description	The sequence name.
Channel	The deferral output channel for the selected sequence.
Channel reference	The deferrals group where the calculated results are entered.

See Also

(RUS) Standard expenses sequence (form)

English-to-Russian translation