(RUS) Value models (modified form) [AX 2012]

Updated: December 17, 2012

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

Click Fixed assets > Setup > Value models.

–or–

Click General ledger > Setup > Deferrals > Value models.

Use this form to create fixed asset (FA) value models, tax accounting models, and accounting models for deferred expenses. The value model is defined to create transactions in the general ledger for accounting tasks such as tax transactions and business transactions.

NoteNote

The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:

Value models (form)

Tab

Description

General

Modify the value model details.

Financial dimensions

View the dimension values of the voucher for the specified value model.

NoteNote

This tab and the following tabs are available only if you open the form from Fixed assets (Russia).

FA value submodels

Add other value models to the selected value model.

Map

Map the value model to a company account.

Button

Description

Depreciation groups

Open the Depreciation groups form, where you can create asset depreciation groups for the selected value model.

NoteNote

This button is available only if you open the form from Fixed assets (Russia).

Deferrals groups

Open the Deferrals groups form, where you can create deferrals groups.

NoteNote

This button is available only if you open the form from General ledger.

Field

Description

Value model

Enter the identification code for the value model.

NoteNote

This field is available only if you open the form from Fixed assets (Russia).

Name

Enter the name of the value model.

Model number

Enter the deferrals model number.

NoteNote

This field is available only if you open the form from General ledger.

Currency

Select the currency for the selected value model.

NoteNote

This field and the following fields are available only if you open the form from Fixed assets (Russia).

Round-off

Enter the number of decimal places that the voucher amount should be rounded to.

Posting profile

Select the posting profile for the selected value model.

Posting profile (Shortage)

Select the posting profile for fixed assets that are written off after the counting procedure.

Posting layer

Select the posting layer for the value model transactions, from the following options:

  • Current

  • Operations

  • Tax

Transaction type

Select the transaction type for the derived value model, from the following options:

  • Depreciation

  • Depreciation revaluation

  • Major repairs

  • Cost revaluation

  • Currency cost revaluation

  • Currency depreciation revaluation

  • Others

Company accounts ID

Select the company account to map to the value model.


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

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