(RUS) Temporarily inactivate and reactivate a fixed asset

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.

If a fixed asset is closed down or inactive for more than three months, or if refurbishment of the asset is conducted for more than 12 months, calculation of depreciation is suspended. Depreciation calculation resumes when the fixed asset is placed back into service.

Inactivate a fixed asset temporarily

  1. Click Fixed assets > Common > Fixed assets > Fixed assets.

  2. Select the fixed asset to be temporarily deactivated. The asset is shown in Exploitation status.

  3. In the Status field, select Temporary closing-down to open the Temporary closing-down form.

  4. Click Yes to confirm the change of status.

  5. In the Date field, select the deactivation date.

  6. In the Reason code field, select a reason code.

  7. In the Reason comment field, enter a description for the transaction.

  8. Click OK.

    备注

    The fixed asset status changes to Temporary closing-down.

  9. Click History > Temporary closing-down to view the starting date, ending date, and user code in the Temporary closing-down form.

    备注

    Depreciation is not accrued when the status of the fixed asset is Temporary closing-down.

Reactivate a fixed asset

  1. Click Fixed assets > Common > Fixed assets > Fixed assets.

  2. Select the fixed asset with the Temporary closing-down status.

  3. In the Status field, modify the status to Exploitation to open the Temporary closing-down form.

  4. Click Yes to confirm the change of status.

  5. In the Date field, select the reactivation date.

  6. In the Reason code field, select a reason code.

  7. In the Reason comment field, enter a description for the transaction.

  8. Click OK.

    备注

    The fixed asset status changes to Exploitation.

  9. Click History > Temporary closing-down to view the deactivation ending date in the Temporary closing-down form.

    备注

    Depreciation will be calculated from the period specified in the Date of depreciation beginning field in the Depreciation groups form.

See also

(RUS) Depreciation groups (form)