(RUS) FA budget model (form) [AX 2012]

Updated: November 28, 2012

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


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

Click Fixed assets (Russia) > Inquiries > Budget transactions.


Click Fixed assets > Common > Fixed assets > Fixed assets. Select a fixed asset. On the Action Pane, click Value models. In the FA value models form, click Budget transactions.

A budget model represents a collection of planned turnovers for specific accounts and periods. You can use budget models to create financial budgets and current budgets for fixed assets. Use this form to view information about asset budget transactions.

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




View the budget model details for the fixed asset.



Budget register entries

Open the Ledger budget form to view the budget register entries.


Post the fixed asset budget transactions to the ledger.


This button will be active only for the transactions with Posting status as Posted to asset budgets.



Posting status

The posting status of the budget transaction:

  • Unposted – The transaction is created in the fixed assets budget journal and is yet to be posted.

  • Posted to asset budgets – The transaction is posted in the fixed asset budget journal.

  • Posted to ledger budget – The fixed asset budget transaction is posted to the general ledger.

Transaction date

The date of the fixed asset budget transaction.

Transaction type

The type of the fixed asset budget transaction.

FA inventory number

The identification number of the fixed asset.

Budget model

The code of the fixed asset budget model.

Value model

The value model with which the fixed asset budget transaction was created.

Amount in transaction currency

The budget amount in transaction currency.


The currency used for the budget transaction.


The description for the current transaction.

Ledger account

The general ledger account number for posting the transaction.

Offset account

The offset account number for posting the transaction.

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