Revenue recognition of reserves (form) [AX 2012]

Updated: November 18, 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. Click Lines, and then click Proposals > Revenue recognition of reserves.

–or–

Click Fixed assets > Journals > Depreciation book journal. Click Lines, and then click Proposals > Revenue recognition of reserves.

Use this form to create proposed journal lines for recognizing revenue and dissolving reserves that were created when fixed assets were sold for a profit.

Journal lines are created in the following ways:

  • For reserves that have not expired, a journal line with no value in the Account field is suggested. In this field, you select the number of the new fixed asset that will absorb the reserve. The value of this new asset, and the basis for future depreciation, is reduced by the amount of the reserve.

  • For reserves that have expired, according to the provision type entered in the Value models form, the information from the Account for revenue recognition of untransferred reserves field in the General ledger parameters form is displayed in the Account field.

The proposed lines display the posting date that you entered and correspond to the criteria that you entered in the query.

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

Field

Description

Select

Open a query in which you can select and sort the data to be included in the proposal process.

You can limit and define the data to include in the query. If you do not limit the data, all relevant data is included.

OK

Start the proposal process.

Field

Description

Posting date

Enter the date when revenue recognition proposal lines are posted.

Fixed asset number

The fixed asset information 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.

Value model

The fixed asset value model information that the proposal is based on. This field is available only when you open the form from the Journal form.

Transaction type

The transaction type information that the proposal is based on.

Transfer from reserve executed?

Indicates whether the transfer has occurred for the proposal.

Posting layer

The posting layer information that the proposal is based on. This field is available only when you open the form from the Value models form.


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