(RUS) Create and post a write-off disassembly transaction for a fixed asset

  • 项目

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.

A partial liquidation of a fixed asset can result in a change to the original value of the asset.

  1. Click Fixed assets (Russia) > Journals > FA journal.

  2. Press CTRL+N to create a new journal and enter the required details.

  3. Click Lines, and then click New to record the write-off disassembly transaction.

  4. In the Add to journal form, in the Transaction type field, select Partial dismantlement.

  5. In the Transaction date field, enter the transaction date.

  6. In the FA inventory number field, enter the identification of the fixed asset.

  7. Click OK. The lines are created in the journal.

    备注

    You must enter the transaction details for the other value models for this fixed asset manually, since the balance cost disposal transactions, depreciation, depreciated cost, posting components at market value to the warehouse, and profit or loss from a write-off are created automatically in the main and tax value models.

  8. Click Functions > Show invisible to display profit and loss.

  9. Click Validate > Validate to validate the journal.

  10. Click Post > Post. Transactions are created in the ledger and fixed asset account, and the item is posted to the warehouse.

    备注

    The partial take-down transaction is displayed in the Partial take-down field group in the FA Balances form. As a result of a partial fixed asset disassembly with a loss, a line in the Deferrals is created if the corresponding depreciated group has been configured.