(RUS) Working clothes/Special rigging/NVFA issue journal lines (form) [AX 2012]

Updated: December 5, 2012

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

Click Fixed assets (Russia) > Journals > Working clothes/Special rigging/NVFA issue. Click Lines.

Use this form to select the identification code of an employee, and to enter the useful life of an item, the date when the item is issued to the employee, and the cost of the item when you post the working clothes, special rigging item, and not valuable fixed asset (NVFA) journal. When the end of the useful life nears, the item is written off by the employee.

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

Tab

Description

Overview

Enter the fixed asset (FA) transaction details.

General

Modify the FA transaction details.

Depreciation accounts

View the depreciation accounts that are specified for the selected location in the FA location form. You can also modify the depreciation account and the depreciation bonus account.

Financial dimensions

Select the default financial dimension for the fixed assets.

Product dimensions

View or select the inventory dimensions for an item.

Button

Description

Inventory

Open a menu that contains the following items:

  • On-hand –Open the On-hand form, where you can view detailed information about items that have on-hand inventory.

  • Available quantity – Open the Available quantity form, where you can view the rate, quantity, and lifetime of fixed assets.

  • Dimensions display – Open the Dimensions display form, where you can select the inventory dimensions that appear for the transactions that you view.

Field

Description

Item

Select the item code.

Quantity

Enter the quantity of items.

Cost price

The cost price of the item.

Person in charge

Select the employee to whom the asset is issued.

Location

Select the location of the asset.

Type of rate

Select the rate type.

Resource

Select the resource.

Lifetime

Update the useful life of the item.

FA group

The defined FA group.

Main account

Update the ledger account for the value model, if needed.

Account for depr.bonus

Update the depreciation bonus account for the value model, if needed.

Warehouse

Select the warehouse where the item is stored.

Inventory profile

Select the inventory profile for the item.

Owner

The owner of the item.

Batch number

Select the batch number of the item.

Serial number

Select the serial number dimension for the item.

GTD number

The customs declaration number for the inventory item.


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

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