(RUS) Writing off on condition (form)

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

Click Fixed assets (Russia) > Journals > Periodic journals > Writing off on condition.

Use this form to write off fixed asset (FA) journals. You can create a write off-transaction to specify the details about the disposal of a fixed asset when its useful life has expired.

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

JJ923577.collapse_all(cs-cz,AX.60).gifTabs

Tab

Description

Overview

Create or update a fixed asset journal for the write-off transaction.

General

Modify the details of the fixed asset journal that is selected on the Overview tab.

JJ923577.collapse_all(cs-cz,AX.60).gifButtons

Button

Description

Lines

Open the Writing off by lifetime journal lines creation form, where you can specify selection criteria for creating fixed asset journal lines for the write-off transaction.

Close

Confirm and close the write-off journal.

FA journal

Open the FA journal form, where you can write off a lifetime transaction.

Poznámka

This button is enabled only when you confirm and close the write-off journal.

JJ923577.collapse_all(cs-cz,AX.60).gifFields

Field

Description

Journal number

The fixed asset journal number for the write-off transaction.

Writing off date

Modify the journal date for the write-off transaction.

Poznámka

The write-off date is equal to the depreciation start date plus the useful life of the asset.

Write-off condition

Select the condition for writing off fixed assets, from the following options:

  • By lifetime – Based on the fixed asset lifetime.

  • By depreciation group – Based on the fixed asset depreciation group.

Fixed asset journal name

Select the journal name for the write-off transaction.

Posted

A selected check box indicates that the fixed asset journal is posted.

FA journal

The ledger journal batch number.

See also

(RUS) Journal lines of write-off on condition (form)

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