(RUS) Fixed asset posting profiles (form) [AX 2012]

Updated: November 22, 2012

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

Click Fixed assets (Russia) > Setup > Posting profiles.

Use this form to set up posting profiles for fixed asset transactions.

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

Button

Description

Options

Open a menu that contains the following items:

  • Disposal (sale) – Set up accounts for posting disposal sales transactions for fixed assets.

  • Disposal (dismantlement) – Set up accounts for posting dismantlement or scrapping of fixed assets.

  • Partial dismantlement – Set up accounts for posting partial disposal of fixed assets.

  • Lease – Set up accounts for posting fixed asset lease transactions.

  • Return from lease – Set up accounts for posting reversal of lease transactions.

  • Writing-off – Set up accounts for posting fixed asset write-off transactions.

  • Receipt – Set up accounts for posting fixed asset receipt transactions.

  • Transference – Set up accounts for posting fixed asset issue transactions.

  • Depreciation bonus – Set up accounts for posting a depreciation bonus for fixed assets.

Field

Description

Posting profile

Enter an identification code for the fixed asset posting profile.

Description

Enter the name of the fixed asset posting profile.

Select

Select the type of fixed asset transaction to process, from the following options:

  • Depreciation

  • Depreciation revaluation

  • Major repairs

  • Putting into operation

  • Cost revaluation

  • Disposal (sale)

  • Disposal (dismantlement)

  • Partial dismantlement

  • Currency cost revaluation

  • Currency depreciation revaluation

  • Others

Groupings

Select the grouping used for the fixed asset posting profile, from the following options:

  • Table – The posting profile is applicable for a single fixed asset.

  • Group – The posting profile is applicable for a depreciation group.

  • All – The posting profile is applicable for all fixed assets.

  • Accounting – The posting profile is applicable for a value model.

Account/Group number

Select the value model, depreciation group, or fixed asset number that the posting profile is used for.

Main account

Select the account number for posting in the ledger.

Offset account

Select the offset account number for the fixed asset transaction.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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