(LVA) Generate a fixed asset note 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 note report is an itemization of fixed asset notes for a specific calendar year.
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Fixed assets > Journals > Fixed assets.
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.
Click Lines to open the Journal voucher form.
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.
In the Transaction type field, select the transaction type for the fixed asset transaction.
In the Document field, enter the number of the document that the voucher was generated from.
Click Post > Post to post the journal.
Press CTRL+S or close the form.
Click Fixed assets > Reports > External > Fixed asset note.
In the Closing date prior year field, select the closing date of the previous year.
In the Closing date this year field, select the closing date of the current year.
Click Select to set up the selection criteria.
Click OK to close the form.
Click OK to generate the Fixed asset note report.