(RUS) Set up a depreciation register for fixed assets [AX 2012]

Updated: November 21, 2012

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


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

The FA depreciation register defines accrued depreciation for tangible assets for a specific tax period. This register supports formulation of direct and simple expenses for tax purposes.

The register is created on the basis of depreciation transactions according to the tax model, in accordance with the RF tax code. Register records are created monthly as actual depreciation accrues, with totals accumulated for each depreciated fixed asset. Reporting data is produced by totaling the indicators from the beginning of the reporting period to the reporting date. Registers should be maintained so that information can be grouped separately by amortization amounts per fixed asset, in the form of direct and simple expenses.

  1. Click General ledger > Setup > Profit tax > Registers.

  2. Press CTRL+N to create a new line.

  3. In the Register type field, select FA depreciation.

  4. In the Register code field, enter an identification code for the register.

  5. In the Register name field, modify the name of the register, if necessary.

  6. In the Period type field, select the type of time period for which the register is created.

  7. Click the Hide tab, and move any fields that you want to hide in the register from Available fields to Selected fields.

  8. In Selected fields, select the check box for the register fields to be hidden.

  9. Press CTRL+S or close the form.

  10. Click General ledger > Setup > Profit tax > Registers. Click Parameters to set up additional parameters for the register.

  11. In the Register name field, select FA depreciation.

  12. In the Parameter name field, select the parameter.

  13. In the Value field, select the fixed asset group by the tax account type and asset type that are to be used to create the register. If you specify more than one value, separate the values with commas.


    If you do not specify parameter values, the register will contain all fixed assets.

  14. Click Specific to open the Expense code setup form, and then set up expense and revenue codes for the register.

  15. Click the General tab, and in the Fixed assets type field, select the type of the fixed asset.

  16. Press CTRL+S or close the form.

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