(POL) Disposal parameters (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Fixed assets > Setup > Fixed asset posting profiles. Select a posting profile, and then click Disposal > Sale or Disposal > Scrap.
Use this form to set up accounts for the removal of one fixed asset, a group of fixed assets, or all of the fixed assets from the legal entity’s balance sheet when the fixed assets are sold or disposed of.
The accounts for reversing fixed asset transactions at disposal are set up separately, but in the same way, for Scrap and Sale disposal. Setting up main accounts for disposal resembles the setup of main accounts in the Fixed asset posting profiles form.
If the net book value of a fixed asset that has several value models is posted on the balance sheet for several accounts, you must reverse all the relevant values in the various accounts when you sell or dispose of the asset.
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The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
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Button
Button |
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Create template |
Open the Create template form, where you can specify the posting types to use as the default posting types for the selected value model. For more information, see (POL) Create template (form). |
See also
(POL) Setting up fixed asset disposal
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