(POL) Depreciation proposal (modified form)

  • Článek

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Fixed assets > Journals > Depreciation book journal. Select a depreciation book journal, and then click Lines. Click Proposals > Depreciation proposal.

Create journal lines for the periodic depreciation of eligible fixed assets based on the following:

  • The depreciation profile of each depreciation value model

  • The date that is entered in the To date field in this form

Depreciation for all fixed assets can be calculated and posted in a single operation. Depreciation is calculated for fixed assets that have a status of Open for periods in which depreciation has not yet been posted.

Poznámka

If a fixed asset is acquired in the middle of a depreciation period, the fixed asset can often be depreciated from the start of the period. However, depreciation is first calculated after the acquisition is posted.

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

 Návrhy odpisů (formulář)

Field

Field

Description

The same date

Select this check box to create all journal lines for depreciation by using the date that is entered in the To date field.

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).