(RUS) Transfer FA (form) [AX 2012]

Updated: October 18, 2012

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

Click Fixed assets (Russia) > Common > Fixed assets. On the Fixed asset list page, select the fixed asset to transfer, and then click History > Transfer.

Use this form to enter or view information about fixed assets that are transferred between departments or divisions of a company.

When you create a line to transfer an asset, the New location and New person in charge fields are updated with the values that are entered on the previous line. You can enter new values in the New location and New person in charge fields, if applicable.

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

Button

Description

Documents

Open a menu that contains the following items:

  • Transfer journal – View the journal that is used to transfer the fixed asset.

  • Statement about fixed assets object acceptance-transference (#FA-1) – Open the Statement about fixed assets object acceptance-transference (#FA-1) form, where you can view and print the Transference statement (#FA-1) report.

  • Statement about fixed assets object acceptance-transference (#FA-1a) – Open the Statement about fixed assets object acceptance-transference (#FA-1a) form, where you can view and print the Transference statement (#FA-1a) report.

  • Internal transfer slip (#FA-2) – Open the Internal transfer slip (#FA-2) form, where you can select a value model and print an internal transfer slip for the fixed asset.

Field

Description

Date

Enter the date when the fixed asset is transferred.

New location

Select the location that the fixed asset is transferred to.

New person in charge

Select the identification code of the employee to whom the charge of the fixed asset is transferred.

User ID

The identification of the employee who transferred the fixed asset.

Document number

The identification number of the primary transfer document.

Document date

The date when the transfer document is created.

Reason code

Select the reason code to use to transfer the fixed asset.

Reason comment

Enter a description for the reason code.


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