(RUS) Set up fixed asset parameters
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Note
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Click Fixed assets (Russia) > Setup > Parameters.
In the Base value model and Tax value model fields, select the value models for accounting and tax business functions, respectively.
In the Minimal depreciation field, enter the minimum depreciation amount when depreciating a fixed asset with the Reducing remainder method.
Select the Allow multiple putting into operation check box to enter multiple acquisitions.
Note
If this check box is selected, you can register multiple acquisition transactions for a fixed asset. This allows you to register changes in the cost of the asset over time.
Select the Require reasons for asset changes check box if a reason must be entered to explain changes in depreciation.
Select the appropriate reason codes and move them from the Not required list to the Required list.
Select the Autonumeration FA check box to activate automatic numbering.
Select the Barcode equals FA number check box to automatically assign bar codes for fixed asset numbers.
Note
If this check box is selected, a bar code number that is the same as the fixed asset number will be automatically generated for the fixed asset and displayed in the Fixed assets form.
Select the Barcodes autonumeration check box to activate automatic numbering of bar codes with a number series.
Note
This check box is not activated, if Barcode equals FA number check box is selected.
In the Round-off field, enter the value by which transaction amounts must be rounded for accounting purposes.
In the Posting profile field, select the default posting profile to be used if no posting profile is specified for the value models.
In the Language field, select a language for the fixed asset documents.
In the Reservation field, select Manual, Automatic, or Explosion to specify the type of reservation of items during assembly or disassembly of a fixed asset.
Click the Tax reporting tab, and then, in the Sales tax code field, select values for Assessed tax, Transport tax, and Land tax.
In the Compression field, select the level of compression from the following options:
Tax – When you create a fixed asset tax journal in the ledger, the detailing of the journal lines is generated according to the tax codes.
Total – When you generate transactions in the fixed asset tax journal in the ledger, the total of the transactions is generated without detailing according to the tax codes.
On the Document tab in the Document location field, select the folder where the fixed asset documents are to be saved.
On the Financial dimensions tab, select the financial dimension codes for the fixed asset transactions.
On the Document types tab, select a number series for the various types of fixed asset documents.
On the Number sequence code tab, select a number series for the various fixed asset references, such as FA number, Bar code, FA revaluation, FA inventory, FA transfer, Writing off on lifetime, and Assessed tax register journal number.
Press CTRL+S or close the form.