(RUS) Reverse a fixed asset acquisition transaction 

  • Article

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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

When you create a reverse transaction, the information and amount of the original transaction are saved. By default, the reversal date and the original transaction date are the same. However, when reversing transactions, you can specify a reversal date that is different from the original transaction date. You can also reverse an amortization transaction using this process. To change the fixed asset status to Operation, you must cancel the write-off for all value models.

Note

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

  1. Click Fixed assets > Common > Fixed assets > Fixed assets. click Value Models> Transactions to open the FA Transactions form.

  2. Select the fixed asset acquisition transaction, and then click Reverse transaction to open the Reverse transaction form.

  3. In the Reverse date, select the transaction reverse date.

  4. Click OK. A transaction is created in the FA transactions form that reverses the original transaction.

  5. Click Voucher to view the transaction in the ledger in the Operation codes form.

    Note

    To change the status to Scheduled, run the reverse acquisition transaction for all value models. If the asset that was reversed was built from warehoused components, transactions are created to record the return of the components to the warehouse. When you reverse an acquisition transaction, the cost price of the returned components may differ from the current warehouse cost price. However, after warehouse closure, the components will reflect the current pricing.