(RUS) FA transactions (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Click Fixed assets (Russia) > Inquiries > Transactions.

Use this form to view the fixed asset transaction.

Tasks that use this form

(RUS) Reverse a fixed asset acquisition transaction 

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab	Description
Overview	View the fixed asset transactions.
General	View the details of the fixed asset transaction selected on the Overview tab.
Financial dimensions	View the dimension value for the selected transaction.

Buttons

Button	Description
Voucher	Open the Voucher transactions form, where you can view the voucher transactions that correspond to the fixed asset.
Reverse transaction	Reverse the fixed asset transaction and its related transactions.
Documents	Open a menu that contains the following items: Acceptance report (#FA-1) – View and print the Acceptance report (#FA-1) report. Transference statement (#FA-1) – View and print the Transference statement (#FA-1) report. Acceptance report (#FA-1a) – View and print the Acceptance report (#FA-1a) report. Transference statement (#FA-1a) – View and print the Transference statement (#FA-1a) report. Acceptance-delivery report – View and print the Acceptance-delivery report. Statement about FA writing off (#FA-4) – View and print the Statement about FA writing off (#FA-4) report. Statement about FA writing off (#FA-4a) – View and print the Statement about FA writing off (#FA-4a) report.

Fields

Field	Description
Voucher	The ledger voucher number.
Transaction date	The date of the transaction registration in the ledger.
Value model	The fixed asset value model.
Name	The name of the fixed asset value model.
FA inventory number	The identification number of the fixed asset.
Name	The description of the fixed asset.
Transaction type	The type of fixed asset transaction. Note This is set automatically when the relevant fixed asset transaction is carried out.
Posting type	The posting type that the transaction is posted to.
Description	The information about the current transaction type. Note This is set automatically when the relevant fixed asset transaction is carried out.
Posting profile	The posting profile being processed for the current transaction.
Depreciation period	The period for the depreciation transaction.
Posted	A selected check box indicates that the fixed asset transaction is posted.
Ledger account	The ledger account that the transaction is posted to.
Offset account	The offset account code for the transaction.
Amount	The amount written off as a result of the transaction.
Currency	The currency code for the current transaction.
Amount in transaction currency	The currency of the current transaction.
Approved by	The employee who approved the transaction.
Document number	The document number for which the fixed asset transaction details are printed on the report.
Document date	The document date.
Depreciation bonus amount	Enter the depreciation bonus percentage for the fixed asset in the selected value model. Note This field is available only when the fixed asset transaction type is Putting into operation.
Reason code	The code identifying the reason or action for the selected transaction.
Reason comment	The text description of the reason.

See also

(RUS) FA value models (form)

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