(LVA) Generate a fixed asset movement report

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

The fixed asset movement report lists the movements of a specific fixed asset within the organization.

Note

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

  1. Click Fixed assets > Journals > Fixed assets.

  2. Press CTRL+N to create a new line, and enter the required details.

    Note

    For more information, see the section "Journal header (form)" in the Applications and Business Processes Help.

  3. Click Lines to open the Journal voucher form.

  4. Press CTRL+N to create a new line, and enter the required details.

    Note

    For more information, see the section "Fixed assets journal lines (form)" in the Applications and Business Processes Help.

  5. In the Transaction type field, select Internal transfer.

  6. In the Document field , enter the number of the document that the voucher was generated from.

  7. Click Post > Post to post the journal.

  8. Press CTRL+S or close the form.

  9. Click Fixed assets > Reports > Transactions > Fixed asset movements.

  10. Click Select to open the Asset movement - Report form, and then set up the selection criteria.

  11. Click OK to close the Asset movement - Report form.

  12. Click OK to generate the Asset movement report.

See also

Journal voucher - Fixed assets (form)