(EEUR) Post the pre-acquisition and acquisition of a fixed asset
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Use the following procedures to create and post pre-acquisitions and acquisitions.
A pre-acquisition of a fixed asset is not depreciable, and it does not affect the acquisition costs and the net book value of the fixed asset. When you post a pre-acquisition, the status of the fixed asset changes to Acquired. A fixed asset that has the Acquired status is not depreciable. When you post an acquisition, the status changes to Open, and the fixed asset is depreciable.
To post pre-acquisitions, verify the following prerequisites:
Click Fixed assets > Setup > Fixed assets parameters. In the Fixed assets area, verify that the Allow pre-acquisitions check box is selected.
Click Fixed assets > Setup > Fixed asset posting profiles. Verify that a posting profile is set up for the Pre-Acquisition posting type.
Post a pre-acquisition of a fixed asset
Click Fixed assets > Journals > Fixed assets.
Click New to create a journal, and then enter the required information. For more information, see 日志标题（窗体）.
Click Lines to open the Journal voucher form.
Click New to create a line. In the Transaction type field, select a transaction that has the Pre-Acquisition transaction type.
Specify values for the remaining fields. For more information, see 日志凭证的固定资产 （窗体）.
Click Validate to validate the journal lines.
Click Proposals > Pre-acquisition proposal.
Click Select to set up the selection criteria, and then click OK.
Click OK to close the Pre-acquisition proposal form. Click Post > Post to post the pre-acquisition transaction. In the Value models form, the status of the fixed asset changes to Acquired.
Post an acquisition of a fixed asset
Click Fixed assets > Common > Fixed assets > Fixed assets.
Click New to create a journal, and then enter the required information. For more information, see 日志标题（窗体）.
Click Lines to open the Journal voucher form.
Click New to create a line. In the Transaction type field, select a transaction that has the Acquisition transaction type.
Specify values for the remaining fields. For more information, see 日志凭证的固定资产 （窗体）.
Click Validate to validate the journal.
Click Proposals > Acquisition proposal.
Click Select to set up the selection criteria, and then click OK.
Click OK to close the Acquisition proposal form. Click Post > Post to post the acquisition transaction. In the Value models form, the status of the fixed asset changes to Open.