(AUS) Transfer assets to low value pool - depreciation books (form) [AX 2012]

Updated: November 17, 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 > Periodic > Transfer assets to low value pool - depreciation books.

Use this form to transfer a group of assets to a low-value pool. You can transfer assets only when the following conditions are true:

  • The net book value for the asset is less than the low-value cost in the Depreciation profiles form.

  • The net book value for the asset is greater than zero.

  • The asset status is Open.

NoteNote

(AUS) This form is available only to legal entities whose primary address is in Australia.

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

Button

Description

Transfer

Move the selected assets to the low-value pool journal.

Field

Description

Fixed asset number ( Transfer to )

Select the low-value pool fixed asset number to transfer the low-value asset to.

Depreciation book ( Transfer to )

Select a depreciation book that uses low-value pool depreciation to transfer the low-value asset to.

Percent

Displays 100%, so that the complete net book value of the low-cost asset will be transferred to the selected asset and depreciation book.

Low value pool type

Select the transaction pool type. You can select from Low-cost asset, Low-value asset, or Second element cost. For more information, see (AUS) About low value pool depreciation.

Name

Select the name of the journal that the transfer transaction is posted to.

Transaction date

Enter or select the date when the asset transfer will occur.

Transfer to low value pool

Select this check box to transfer the asset to the low-value pool.

Fixed asset number ( Transfer from )

The fixed asset number that can be transferred to the selected asset and depreciation book.

Name

The fixed asset name.

Depreciation book ( Transfer from )

The fixed asset depreciation book.

Status

The status of the asset.

Net book value

The net book value of the asset.

Depreciation

If selected, the asset can be depreciated.

Depreciation profile

The depreciation profile value for the asset.

Alternative depreciation profile

The alternative depreciation profile value for the asset.

Depreciation convention

The depreciation convention for the asset.

Depreciation run date

The date that the asset will start depreciating.

Date when depreciation was last run

The date that depreciation was last processed.

Service life

The service life of the asset, in years.

Depreciation periods

The number of depreciation periods for the fixed asset.

Depreciation periods remaining

The number of depreciation periods remaining for the asset.

Extraordinary depreciation profile

The extraordinary depreciation profile value for the asset that matches the filter information.


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