Depreciation book transactions (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Fixed assets > Inquiries > Depreciation book transactions.
–or–
Click Fixed assets > Common > Fixed assets > Fixed assets. Select a fixed asset. On the Action Pane, click Depreciation books. Select a depreciation book and click Transactions.
Use this form to view asset transactions. This form is available only if the Fixed asset depreciation books configuration key is selected.
Tasks that use this form
Set up reason codes for financial modules
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
---|---|
View depreciation book transaction information. |
|
View information about the selected depreciation book transaction. |
|
History |
View the reversal history of the selected transaction. |
Buttons
Button |
Description |
---|---|
Show |
Open the Voucher transactions form, if the depreciation book transaction originated from a value model transaction. Open the original document form, if the depreciation book transaction originated from a depreciation book transaction. |
Reverse transaction |
Reverse the selected transaction and related transactions. For more information, see Reverse a transaction. |
Reversed tracing |
Open the Reversed tracing form, in which you can view the reversal transactions for the selected transaction, if the transaction was reversed. For more information, see Reversed tracing (form). |
Fields
Field |
Description |
---|---|
Depreciation book |
The depreciation book for the transaction. |
Journal ID |
The journal ID for the asset transaction. This field is empty unless the transaction originated directly from a depreciation book journal. A voucher number is assigned to transactions that originated from a derived value model. |
Line number |
The journal line for the asset transaction. This field is empty unless the transaction originated from a depreciation book journal. Otherwise, 0.0000000000 is displayed. |
Transaction date |
The date of the asset transaction. |
Fixed asset number |
The asset number from the asset transaction. |
Transaction type |
The asset transaction type. |
Amount |
The amount of the asset transaction. |
Fixed asset group |
The fixed asset group for the transaction. |
Reclassification |
This check box is selected if the transaction has been reclassified. |
Disposal transaction |
This check box is selected if the transaction was created for the disposal of an asset. |
Voucher |
The voucher number of the transaction. |
Description |
The transaction text for the transaction. |
Currency |
The currency code for the transaction. |
Amount in transaction currency |
The currency amount. |
Consumption units |
The consumption units for the transaction. |
Revaluation transaction |
This check box is selected if the transaction was generated from a revaluation group. |
Revaluation amount |
The part of the depreciation amount that is caused by revaluation. |
Revaluation executed? |
This check box is selected if revaluation has been processed for the fixed asset. |
Transfer from reserve executed? |
This check box is selected if the transfer from reserve has been processed for the fixed asset. |
Reason code |
The reason code that was selected when the transaction was entered. |
Reason comment |
A reason description that was entered with the transaction. |
Reversed |
This check box is selected if the transaction was reversed. |
Trace number |
The trace number for the reversal transaction. |
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).