Transfer to ledger budget (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Fixed assets > Common > Fixed assets > Fixed assets. Select a fixed asset. On the Action Pane, click Value models. Select a value model. Click Forecasting > Entry. Click Transfer.
–or–
Click Fixed assets > Inquiries > Fixed assets budget register entries. On the Action Pane, click Transfer.
Use this form to transfer the fixed asset journal lines to the specified budget. The budget account entries that are transferred can be processed automatically, based on the selections in the Create processed budget register entries when transferring budget from field group in the Budget parameters form. You can view the account entries in the Budget register entry form. (Click Budgeting > Common > Budget register entries > All budget register entries. On the Action Pane, click Edit.)
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Buttons
Button |
Description |
|---|---|
Select |
Open a query that you can use to limit and sort the data to include in the transfer process. If you do not limit the data, all relevant data is included. |
OK |
Transfer the fixed asset transaction lines to the budget. |
Fields
Field |
Description |
|---|---|
Reverse previously transferred entries |
Select this check box to reverse current budget register entries during the transfer process. |
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