(LVA) Generate a fully depreciated 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 fully depreciated report is a list of fixed assets that have been fully depreciated.
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 Depreciation.
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 > Base data > Fully depreciated fixed assets.
In the Calculation date field, select the date of the transaction for which the report is to be generated.
Click Select to open the Fully depreciated - Report form and set up the selection criteria.
Click OK to close the Fully depreciated - Report form.
Click OK to generate the Fully depreciated report.