(HUN) Set up a posting profile for a disposal sale
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.
Click Fixed assets > Setup > Fixed asset posting profiles.
备注
For more information, see "Fixed asset posting profiles (form)" in the Applications and Business Processes Help.
Click the Ledger accounts tab.
Under the Ledger accounts field group, select Disposal-sale.
Click Add to create a new line.
In the Value model field, select the value model used for the asset.
In the Groupings and Fixed asset number fields, enter the groupings and account number.
备注
You must create disposal posting profiles for all the posting profiles.
In the Main account field, select the ledger account used for the gross book value.
In the Offset account field, select the ledger account used for fixed asset disposal.
Click Disposal > Sale to open the Disposal parameters form.
备注
For more information, see "Disposal parameters (form)" in the Applications and Business Processes Help.
Press CTRL+S or close the form.