(RUS) FA transactions (form) [AX 2012]

Updated: January 23, 2013

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

Click Fixed assets (Russia) > Inquiries > Transactions.

Use this form to view the fixed asset transaction.

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

Tab

Description

Overview

View the fixed asset transactions.

General

View the details of the fixed asset transaction selected on the Overview tab.

Financial dimensions

View the dimension value for the selected transaction.

Button

Description

Voucher

Open the Voucher transactions form, where you can view the voucher transactions that correspond to the fixed asset.

Reverse transaction

Reverse the fixed asset transaction and its related transactions.

Documents

Open a menu that contains the following items:

  • Acceptance report (#FA-1) – View and print the Acceptance report (#FA-1) report.

  • Transference statement (#FA-1) – View and print the Transference statement (#FA-1) report.

  • Acceptance report (#FA-1a) – View and print the Acceptance report (#FA-1a) report.

  • Transference statement (#FA-1a) – View and print the Transference statement (#FA-1a) report.

  • Acceptance-delivery report – View and print the Acceptance-delivery report.

  • Statement about FA writing off (#FA-4) – View and print the Statement about FA writing off (#FA-4) report.

  • Statement about FA writing off (#FA-4a) – View and print the Statement about FA writing off (#FA-4a) report.

Field

Description

Voucher

The ledger voucher number.

Transaction date

The date of the transaction registration in the ledger.

Value model

The fixed asset value model.

Name

The name of the fixed asset value model.

FA inventory number

The identification number of the fixed asset.

Name

The description of the fixed asset.

Transaction type

The type of fixed asset transaction.

NoteNote

This is set automatically when the relevant fixed asset transaction is carried out.

Posting type

The posting type that the transaction is posted to.

Description

The information about the current transaction type.

NoteNote

This is set automatically when the relevant fixed asset transaction is carried out.

Posting profile

The posting profile being processed for the current transaction.

Depreciation period

The period for the depreciation transaction.

Posted

A selected check box indicates that the fixed asset transaction is posted.

Ledger account

The ledger account that the transaction is posted to.

Offset account

The offset account code for the transaction.

Amount

The amount written off as a result of the transaction.

Currency

The currency code for the current transaction.

Amount in transaction currency

The currency of the current transaction.

Approved by

The employee who approved the transaction.

Document number

The document number for which the fixed asset transaction details are printed on the report.

Document date

The document date.

Depreciation bonus amount

Enter the depreciation bonus percentage for the fixed asset in the selected value model.

NoteNote

This field is available only when the fixed asset transaction type is Putting into operation.

Reason code

The code identifying the reason or action for the selected transaction.

Reason comment

The text description of the reason.


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