(HUN) Set up a posting profile for a pre-acquisition

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

备注

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

  1. Click Fixed assets > Setup > Fixed asset posting profiles.

  2. In the Posting profile field, enter the identification code of the posting profile.

  3. Click the Ledger accounts FastTab, and then select Pre-Acquisition.

  4. Click Add.

  5. In the Value model field, select the identification of value model.

  6. In the Groupings field, select the grouping used for the fixed asset posting profile.

  7. In the Fixed asset number field, select the account number.

  8. In the Main account field, select the account number for posting in the ledger.

  9. In the Offset account field, select the offset account for the transaction.

  10. Press CTRL+S or close the form.

See also

(EEUR) Post the pre-acquisition and acquisition of a fixed asset

(HUN) Generate a pre-acquisition transaction for a low-cost asset