(HUN) Create a disposal transaction in a fixed asset journal
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
When you create a disposal transaction in a fixed asset journal, the transaction is posted in the selected account. If the disposal transaction is based on the standard configuration, the balance sheet amount for the asset is decreased by twice the net book value. You can specify the number of an offset account in the posting profile.
Note
When you post the disposal sale or disposal scrap of an asset, the asset and ledger transactions are not created to register the disposal of the net book values.
Note
For more information, see "Set up posting profile for disposal" in the Applications and Business Processes Help.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Fixed assets > Journals > Fixed assets.
Press CTRL+N to create a new line.
Click Lines to open the Journal voucher form.
Press CTRL+N to create a new line.
In the Date field, select the date of disposal.
In the Transaction type field, select Disposal-sale or Disposal-scrap.
Note
For more information, see "Fixed assets Journal lines (form)" and "Disposal" in the Application and Business Processes Help.
Click Post > Post to post the journal.