(LVA) Generate a fixed asset disposal statement [AX 2012]

Updated: November 19, 2012

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

The fixed asset disposal statement is a primary accounting document that provides a certified list of the fixed assets that your organization disposed of by sale or as scrap.

  1. Click Fixed assets > Journals > Fixed assets.

  2. Click New, and then enter the required details.

    For more information, see 日志标题(窗体).

  3. Click Lines, and then, in the Journal voucher form, click New.

  4. In the Transaction type field, select Disposal - sale or Disposal - scrap.

  5. In the Document field, enter the number of the fixed asset document that the voucher was generated from.

  6. Click Post > Post to post the journal.

  7. Click Fixed assets > Common > Fixed assets > Fixed assets.

  8. Select the fixed asset record, and then, on the Action Pane, click Value models.

  9. In the Value models form, click Transactions.

  10. In the Fixed asset transactions form, select the transaction, and then click Print > Fixed asset disposal statement.

  11. In the Fixed asset disposal statement report form, in the Document number field, enter the fixed asset document number to include in the printed report.

  12. In the Document date field, select the date on which the document was generated.

  13. Click OK to generate the Fixed asset disposal statement report.

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