(RUS) Receipt from another company (form)

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

Note

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

Click Fixed assets (Russia) > Common > Fixed assets.

-or-

Click Fixed assets (Russia) > Journals > Transfer journals > Receipt from another company.

Use this form to create transactions to receive a single fixed asset or multiple fixed assets from another company.

Tasks that use this form

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

Tab	Description
Overview	Create or update transactions to receive fixed assets from another company.
General	View the attached journal or document details for the transaction selected in the Overview tab.
Value models	View the details of the value model used for the fixed asset transfer.

Button	Description
Transfer journal	Create the fixed asset transfer journal. Note This button is available only through Fixed assets.
Lines	Create fixed asset transfer journal lines. Note This button is available only through Transfer journals.
Close	Confirm the changes and close the selected fixed asset transfer journal. Note This button is available only through Transfer journals.

Field	Description
Date	View or modify the date of the receipt transaction.
Journal number	The fixed asset transfer journal number. Note This field is available only through Transfer journals.
Company accounts ID	Select the code of the company that the fixed asset is received from.
Fixed asset	Select the code of the fixed asset that is received. Note This field is available only through Fixed assets.
Posted	This check box is selected if the fixed asset transfer transaction has been posted.
Document number	The document reference for the fixed asset transfer. Note This field is available only through Fixed assets.
Document date	The attached document date in the fixed asset transaction. Note This field is available only through Fixed assets.
Value model	Select the value model used for the fixed asset transfer. Note This and the following fields are available only through Fixed assets.
Booked cost	Enter the booked cost of the fixed asset during the transfer. Note The calculation of depreciation of the asset after transfer is based on this value.
Booked depreciation	Enter the booked depreciation of the fixed asset that was calculated by the other company before the transfer.
Lifetime pass	Enter the operation period of the fixed asset before the transfer.