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Microsoft Dynamics AX (Archived)

Creating the Fixed Asset from the Ledger amount

Posted on by Microsoft Employee

Dear All,

Please suggest the steps for Creating/Acquiring the Fixed Assets from the Ledger. Ex We already debited the Amount to a Ledger called CWIP  through PO and now asset should capitalize. Please provide the stpes.

AX 2012 R3.

Suresh

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Creating the Fixed Asset from the Ledger amount

    Thanks Mr Andre...It works..

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,253 Super User 2024 Season 2 on at
    RE: Creating the Fixed Asset from the Ledger amount

    Hi Zuresh,

    In this case you can create the asset with the needed value book(s). You can fill the acquisition value in the asset book.

    Then create a fixed asset journal and create an Acquisition proposal. The new asset should appear with the acquisition value. You can fill the offset account with the CWIP ledger account.

    Check the journal (namely the Date) and post it.

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