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Microsoft Dynamics AX (Archived)

Transfer Fixed Asset to new location and Financial Dimension value

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Dear all,

I did buy 10 units of FA number 01 to location A, and I already run Depreciation for May and June.

But now I have to transfer 8 Units to main warehouse (location and financial dimension - department value need to be changed). I need to transfer with acquisition value (original value -> need to reverse depreciation for these 8 units).

Keep only 2 units in the Location A.

I used FA split function and did following steps:

1. Create new FA 02 and set to main warehouse location, and new financial dimension - department

2. Open FA 01 -> click Function -> split as below:

7356.FA1.PNG

3. click OK

4. Open FA journal -> Post split journal

But after post Split journal, the quantity does not changed in FA 01, the unit cost value of FA 02 is still Zero.

1070.FA2.PNG

Please let me know which wrong in the steps I did above.

Which function I should use for this case?

Thank you in advanced.

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Transfer Fixed Asset to new location and Financial Dimension value

    Hi nglehang,

    You mentioned that you want to have your fixed asset transferred between warehouses. This is something that is not supported in the Standard Dynamics AX application. Have you implemented a code adjustment here to make this work?

    What Ax supports out of the box are fixed asset transfers between financial dimensions. Details on this standard functionality can be found here: technet.microsoft.com/.../hh242839.aspx

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at
    RE: Transfer Fixed Asset to new location and Financial Dimension value

    Hi Ludwig,

    Yes, I want transfer 8 units to another Location as below:

    FA3.PNG

    Is there not any standard function to do that requirement?

    We just use standard AX, there are not any customize in FA module.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: Transfer Fixed Asset to new location and Financial Dimension value

    Hello nglehang,

    You would need to make a system modification to get this realized in Dynamics AX. The standard application does not have the fixed asset - inventory Integration you are looking for.

    What you can do in standard AX is changing the location manually in the fixed asset master form. Yet, this does not have any influence on your inventory.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at
    RE: Transfer Fixed Asset to new location and Financial Dimension value

    Yes, i did change quantity and location manually.

    Thank you

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