Transfer to fixed asset and ledger budget (form) [AX 2012]

Updated: November 23, 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 asset budget. Click Lines, enter one or more lines, and then click Post > Transfer to fixed asset budget.

–or–

Click Fixed assets > Journals > Fixed asset budget. Click Lines, enter one or more lines, and then click Post > Transfer to fixed asset and ledger budget.

Use this form to transfer the selected fixed asset journal lines to the ledger budget or to the fixed asset budget, depending on the selection you make when you click Post. The form and fields that are displayed depend on the option that you select when you click Post.

The budget register entries that are transferred can be processed automatically, based on the selections in the Create processed budget register entries when transferring budget from field group in the Budget parameters form. You can view the transactions on the Budget register entries list page. (Click Budgeting > Common > Budget register entries > All budget register entries.)

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

Button

Description

Cancel

Close the form without transferring lines.

OK

Transfer the line and update the posting status.

Field

Description

Delete existing entries

Select the check box to delete the current budget register entries during the transfer process.

Reverse previously transferred entries

Select the check box to reverse the current budget register entries during the transfer process.


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

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