(HUN) Set up a posting profile for fixed asset items [AX 2012]

Updated: February 4, 2014

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

The cost value of an asset that is moved to inventory must be equal to its current net book value.

In the standard configuration, when you dispose of an asset as scrap, a transaction to inventory is created using the standard cost value defined in the Invent table.

NoteNote

To use the standard configuration, the Fixed assets (CRSEHungary) configuration key must be unselected.

When you use the configuration specific to Hungary, the inventory cost is calculated based on the current net book value of the transferred asset. When you register a transfer in the Inventory to Fixed Assets journal after entering the asset, value model, and item number, the correct cost price is proposed, based on the current net book value of the selected asset.

NoteNote

To use the Hungary-specific configuration, select the Fixed assets (CRSEHungary) configuration key.

NoteNote

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Inventory management > Setup > Posting > Posting.

    NoteNote

    For more information, see "Inventory Posting (form)" in the Applications and Business Processes Help.

  2. On the Inventory tab, select Receipt.

  3. In the Main account field, select the ledger account for receipt posting to the selected item group.

    NoteNote

    You can set up receipt posting for each item group or for each item.

  4. Click the Standard cost variance tab.

  5. In the Main account field, select the ledger account for standard cost profit.

    NoteNote

    The difference between the standard cost value of the item and its current net book value is posted to this account when the standard cost is higher than the current net book value. You can set up standard cost profit posting for item groups or for each item.

  6. Press CTRL+S or close the form.


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