Extraordinary depreciation proposal (form) [AX 2012]

Updated: November 6, 2010

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

Click Fixed assets > Journals > Fixed assets. Select a journal and click Lines. Select a journal voucher and click Proposals > Extraordinary depreciation proposal.

–or–

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

Use this form to create extraordinary depreciation proposal lines for fixed asset value models or depreciation books that have an extraordinary depreciation profile.

The fields in the form will change, depending on the selections that you make in the query form.

NoteNote

Because a fixed asset with an extraordinary depreciation profile usually has a value model with a depreciation profile, the depreciation proposal might also create journal lines for the fixed asset.

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

Field

Description

Select

Open a query in which you can limit and sort the data to include in the proposal process.

If you do not limit the data, all of the relevant data is used.

OK

Start the proposal process.

Cancel

Delete the entries that you made in the Select query and leave the form.

Field

Description

To date

Enter the ending date of the period to create extraordinary depreciation proposal lines for.

Fixed asset number

The fixed asset number that the proposal is based on.

Fixed asset group

The fixed asset group that the proposal is based on.

Depreciation book

The fixed asset depreciation book information that the proposal is based on. This field is available only when you open the form from the Depreciation books form.

Depreciation

Displays Yes if the asset can be depreciated. Otherwise, displays No.

Value model

The fixed asset value model information that the proposal is based on.

Posting layer

The posting layer information that the proposal is based on.


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