(RUS) Generate a write-off transaction and print the NVFA statement of writing off (No. MB-8) from the fixed asset journal [AX 2012]

Updated: December 13, 2012

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

Use this procedure to print the not valuable fixed asset (NVFA) Statement of writing off (No. MB-8) from the fixed asset (FA) journal after you enter disposal or write-off transactions. The report can also be printed from the Working clothes, Special rigging, or Not valuable FAs form for transactions that have a status of Written off or Written off (dismantlement).

  1. Click Fixed assets (Russia) > Journals > FA journal.

  2. Create a new journal.

  3. In the Name field, select a journal name.

  4. Click Lines.

  5. Click New to open the Add to journal form.

  6. In the Transaction date field, select the transaction date.

  7. In the Transaction type field, select Writing-off or Disposal (sale).

  8. In the FA inventory number field, select the inventory number of the fixed asset.

  9. Click OK. The value model lines for the asset record are created in the journal.

  10. Click Group operations > Writing-off to create write-off transactions.

    –or–

    Click Group operations > Disposal (sale) to create disposal transactions.

  11. In the Disposal date field, select the date of the disposal transaction.

  12. Click Select, and then specify the selection criteria that are used to create transactions.

  13. Click OK, and then click OK again to create disposal or write-off transactions.

  14. In the Journal voucher form, click Validate > Validate to validate the journal.

  15. Click Post > Post to post the journal.

  16. Click Print > NVFA Statement of writing-off (No. MB-8) to open the NVFA Statement of writing-off (No. MB-8) form.

  17. In the Order number field, enter the order number that the disposal transaction is posted under.

  18. In the Resolution date field, select the order date.

  19. On the Rows tab, you can verify the document number, the fixed asset number, and the value model code.

  20. On the Officials tab, you can view details about the officials who are assigned in the Officials form. You can also modify the employee details, if modification is required.

  21. Click OK to generate the NVFA Statement of writing off (No. MB-8).


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