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Microsoft Dynamics AX (Archived)

Fixed Assets Transaction

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Posted on by 546

i'm looking for article that can explain how is the journals will be for the asset transactions acquisition/Depreciation/Disposal .

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  • Verified answer
    Prashant Singh Profile Picture
    8,802 on at

    Dear Ahmed,

    There is a very good post related to this. Please have a look to this. 

    https://vsdynamicsfinance.wordpress.com/2014/01/22/fixed-assets-transactions-depreciation/

    Regards,

    Prashant Kumar

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi ahmed.kimo,

    In addition to the depreciation article that Prashant mentioned, have a look at the following post that describes fixed asset disposals through a free text invoice: thedynamicsblog.com/fixed-assets-disposal-in-microsoft-dynamics-ax-2012

    A second option for disposing fixed assets is scrapping them, which can be realized through an ordinary fixed asset journal in a similar way how you would record depreciations. See e.g. here: technet.microsoft.com/.../aa498367.aspx

    Acquisitions of fixed assets can be recorded in a couple of different ways, such as AP invoice journals or purchase orders. You can find some Information here: vsdynamicsfinance.wordpress.com/.../fixed-assets-transactions-acquisition

    A final option for acquiring fixed assets is if you build them yourself and activate them through the Project module. This is briefly described here: dynamicsax-fico.com/.../construction-in-progress-project-module

    Hope this helps.

    Best regards,

    Ludwig

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