(RUS) Generate the NVFA accounting card (No. MB-2) for NVFAs, special rigging, and working clothes

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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

Use the NVFA accounting card (No. MB-2) report to generate the accounting card for a group of working clothes, special rigging, or not valuable fixed assets (NVFAs). The accounting card is printed for each combination of the person who is in charge of the asset and the selected location of the asset. The report number that is generated is a combination of the department code and the employee identification code of the recipient.

  1. Click Fixed assets (Russia) > Reports > NVFA accounting card (No. MB-2).

  2. In the Report date field, select the transaction date for the accounting card.

  3. In the Person in charge field, select the employee who is in charge of the asset.

  4. In the Location field, select the location of the asset.

  5. Select the Show only active check box to display only the NVFAs that have a status of Show objects in exploitation only. on the transaction date.

  6. Click OK to generate the accounting card.

See also

(RUS) About NVFAs, working clothes, and special rigging accounting

(RUS) Register an NVFA using a purchase order