Fixed asset balances (form) [AX 2012]

Updated: November 8, 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 > Common > Fixed assets > Fixed assets. Select a fixed asset. On the Action Pane, click Depreciation books. Select a depreciation book and then click Inquiry > Balance.

–or–

Click Fixed assets > Common > Fixed assets > Fixed assets. Select a fixed asset. On the Action Pane, click Value models. Select a value model and then click Inquiry > Balance.

Use this form to view the sum of all transactions by transaction type for the fixed asset value model or depreciation book that you selected in the Value models or Depreciation books form. If you open this form from the Value models form, you can view information for both the realized finish and the budget model.

NoteNote

The controls that appear in this form may vary depending on how the form was opened.

The following table provides descriptions for the controls in this form.

Field

Description

Reporting year

Select the period for which to view the balances for the selected depreciation book or value model. You can select This year, All years, or Prior years.

Budget model

Select the budget model to view the balances for.

Acquisition

The sum of all acquisition amounts for the asset depreciation book or value model.

Acquisition adjustment

The sum of all acquisition adjustment amounts for the asset depreciation book.

Special depreciation allowance

The sum of all bonus amounts for the asset depreciation book or value model.

Transfer from reserve

The sum of all transfer-from-reserve amounts for the asset depreciation book or value model.

Depreciation

The sum of all depreciation amounts for the asset depreciation book or value model.

Depreciation adjustment

The sum of all depreciation adjustment amounts for the asset depreciation book or value model.

Extraordinary depreciation

The sum of all extraordinary depreciation amounts for the asset depreciation book or value model.

Derogatory depreciation

The sum of all derogatory depreciation amounts for the value model.

Revaluation

The sum of all revaluation amounts for the asset depreciation book or value model.

Write up adjustment

The sum of all write-up adjustment amounts for the asset depreciation book or value model.

Write down adjustment

The sum of all write-down adjustment amounts for the asset depreciation book or value model.

Disposal - scrap

The sum of all disposal – scrap amounts for the asset depreciation book or value model.

Disposal - sale

The sum of all disposal – sale amounts for the asset depreciation book or value model.

Provision for reserve

The sum of all provision-for-reserve amounts for the asset depreciation book or value model.

Profit/Loss

The sum of all profit and loss amounts for the asset depreciation book or value model.

Net book value

The adjusted net value of the asset depreciation book.


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