(RUS) Journal lines of write-off on condition (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Fixed assets (Russia) > Journals > Periodic journals > Writing off on condition. Create a new journal line or select an existing journal line, and then click Lines. In the Writing off by lifetime journal lines creation form, click OK.
Use this form to view journal lines when writing off fixed assets at the end of their lifetime.
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Upper pane
Tab |
Description |
---|---|
Overview |
View the write-off transactions for the selected journal number. |
Lower pane
Tab |
Description |
---|---|
Value model |
View the value model details of the fixed asset on the selected journal line. |
Writing off profile |
View write-off profile details for the selected journal line. |
Fields
Field |
Description |
---|---|
Writing off date |
The journal date for the write-off transactions. |
Journal number |
The journal number for the write-off transactions. |
FA inventory number |
The fixed asset inventory number. |
Account name |
The fixed asset account name. |
Status |
The status of the fixed asset. |
Value model |
The identification code of the fixed asset value model. |
Name |
The name of the fixed asset value model. |
Depreciation group |
The identification code of the depreciation group. |
Depreciation subgroup |
The identification code of the depreciation subgroup. |
Depreciation start date |
The date from which the asset begins to depreciate. |
Lifetime |
The lifetime of the fixed asset. |
Initial cost |
The cost to put the fixed asset into operation. This includes the revaluation cost of the fixed asset. |
Net book value |
The net book value of the fixed asset. |
Posting profile |
The posting profile for the write-off transaction. |
Valid for |
The level of grouping for which the posting profile is valid. The grouping level may be one of the following:
|
FA relation |
The fixed asset number or the fixed asset group number. |
Amount to post |
The amount to post for the selected journal line. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).