(POL) Create template (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Fixed assets > Setup > Fixed asset posting profiles. Select a posting profile, and then click Disposal > Sale or Disposal > Scrap. In the Disposal parameters form, click Create template.
Use this form to specify the accounts to use when you dispose of fixed assets.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
|---|---|
Value model |
The value model for which to set up or update the posting accounts for the disposal of assets. |
Main account |
The main account that is used when you set up or update the accounts for posting the disposal of assets. |
Offset account |
The offset account that is used when you set up or update the accounts for posting the disposal of assets. |
Overwrite? |
If this check box is selected, the selections in the Main account and Offset account fields replace the existing disposal accounts for the selected value model. |
See also
(POL) Set up depreciation of fixed assets
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