(EST) Create an invoice for the sale of a fixed asset

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

You can record the sale of fixed assets by using the Free text invoice form.

备注

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

  1. Click Accounts receivable > Common > Free text invoices > All free text invoices.

  2. In the Invoice lines area, create a new line and enter the required details.

  3. On the Line details FastTab, in the Fixed asset number field, select the fixed asset to be sold.

  4. On the Action Pane, click Post.

  5. In the Post free text invoice form, enter posting options, and then click OK.

    备注

    The fixed asset status is set to Sold in the fixed asset details.

See also

(EST) Create and post a credit note to reverse a free text invoice