(RUS) Post an update for a major refurbishment of a fixed asset
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Capital improvements is a special asset category that includes capital renovations, improvements, technical updates, additional construction, and the acquisition of additional equipment for a fixed asset. When you update capital improvements, calculated depreciation is not revalued. However, the depreciated cost and service life of the fixed asset change. When major repair work is performed on a fixed asset, bonus depreciation is applicable for the asset on or after the major repair transaction date. You can create a transaction for a major repair of a fixed asset, and specify the bonus depreciation and bonus start date. The start date of the bonus depreciation can be the same as the major repair transaction date, or it can be the next depreciation date.
You must complete the following tasks before you can post an update for a major repair of a fixed asset:
Create dimensions for depreciation. For more information, see 创建财务维度.
Set up expense codes. For more information, see (RUS) Create expense and income codes.
Set up bonus depreciation. For more information, see (RUS) Set up bonus depreciation.
Set up depreciation groups. For more information, see (RUS) Set up depreciation groups.
Create a journal for a major repair of a fixed asset
Click Fixed assets (Russia) > Journals > FA journal.
Press CTRL+N to create a fixed asset (FA) journal.
In the Name field, select a journal name.
In the Description field, view or modify the description of the journal.
Click Lines.
Press CTRL+N to create a journal line.
In the Transaction date field, select the date to update the transaction.
In the Transaction type field, select Major repairs.
In the FA inventory number field, select the fixed asset number.
In the Value model field, select the fixed asset value model.
In the Reason code field, select a reason code.
In the Reason comment field, update the reason for the major repair of the fixed asset.
Click OK. The improvement lines for the asset are displayed in the journal.
In the Description field, select transaction text.
In the Debit or Credit field, enter the transaction amount.
In the Offset account type field, select the offset account type.
In the Offset account field, select the offset account number.
备注
You can also click Group operations > Major repairs to create transactions for several fixed assets.
Click Post > Post to post the journal.
Update a value model for a fixed asset
Click Fixed assets (Russia) > Common > Fixed assets.
Select a fixed asset, and then click Value models.
Click FA lifetime history.
Click New, and then in the Date field, select the lifetime change date.
In the New lifetime and New factor fields, enter a lifetime and factor for the fixed asset.
In the Depreciation method and Depreciation subgroup fields, select a depreciation method and subgroup.
In the Reason code field, select a reason code.
In the Reason comment field, update the reason for the transaction.