What's new: Country-specific features for Lithuania (LTU)
Updated: October 25, 2013
Applies To: Microsoft Dynamics AX 2012 R2
In Microsoft Dynamics AX 2012 R2, we changed and added country-specific functionality for Lithuania. For more information, see the tables that apply to your version of the product.
For more information about specific features for Lithuania, see TechNet Library for Application Users - Lithuania.
Use the Repair form under Fixed assets > Value models form to record repairs that are made to fixed assets.
In AX 2012 R2, repair expenses can be tracked, viewed, and reported. This feature lets users make adjustments to an asset's net book value if the amount for the repair reaches a threshold that is specified by the authorities.
For more information, see (LTU) Enter details for a fixed asset repair statement and (LTU) Generate the fixed asset repair report.
Enter packing slip details for the transfer of fixed assets to a different location.
If a company moves a fixed asset from one department to another department, and those departments are not in the same location, a packing slip must be printed that contains specific information.
In addition, the packing slip for the transportation of fixed assets must be numbered. You can select whether to use an automatic numbering sequence or assign packing slip numbers manually.
You can use the Change fixed asset group form to add a new asset to an asset group, You can also use this form to transfer an existing asset to a different group and, optionally, assign a new fixed asset number.
You can use the Warehouse transfer form to transfer multiple assets by fixed asset group.
You can use the Fixed asset transfer form to record the transfer information. To enter the required information for the packing slip, on the Packing slip details tab, select the Packing slip check box to make the fields in the Replace with group available.
You can use the Packing slip details form to enter transportation details and print the packing slip.
For more information, see (LTU) Change the fixed asset group for a fixed asset, (LTU) Create a transfer packing slip for a fixed asset, and (LTU) Review the asset packing slip details and print the packing slip.
Changes to invoice numbering and packing slip registration.
You can define number sequences for sales and purchase invoices. You can also define numbering for users and user groups, and for specific customer and vendor groups. The numbers are printed on invoice layouts, invoice registers, and packing slip registration journal reports.
You can also enter invoice and packing slip numbers manually. If you enter the numbers manually, you can verify the numbers for invoices and packing slips to make sure that the numbers are unique.
For more information, see (LTU) Setting up number sequences.