(RUS) Fixed asset parameters (form)

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

Click Fixed assets (Russia) > Setup > Parameters.

Use this form to set up fixed asset parameters.

Task that uses this form

(RUS) Set up fixed asset parameters for vehicles and realty

Navigating the form

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

Links

Link	Description
General	Set up the parameters for fixed assets.
Tax reporting	Set up the sales tax codes and the level of compression for fixed asset tax transactions. Manage tax reporting information for assessed tax, transport tax, and land tax.
Document	Specify the location in which to save the documents that are generated for fixed assets.
Financial dimensions	Set up the financial dimensions that are used for fixed asset transactions.
Document types	Set up the number sequence for documents that are generated for fixed assets.
Number sequences	Set up the number sequence for fixed asset references.

Fields

Field	Description
Base value model	Select a base value model.
Tax value model	Select a value model that is used for tax functions.
Minimal depreciation	Enter the minimum amount of depreciation that is used to calculate depreciation by using the Reducing remainder method.
Allow multiple putting into operation	Select this check box to enable multiple fixed asset acquisitions. You can register changes in the cost of the asset over time by enabling multiple fixed asset acquisitions.
Require reasons for asset changes	Select this check box to indicate that a reason must be entered for changes in depreciation.
Required	A list of reason code requirements that are moved from the Not required list.
Not required	A list of reason code requirements.
Autonumeration FA	Select this check box to activate automatic numbering for all fixed assets.
Barcode equals FA number	Select this check box to automatically assign bar codes for fixed asset numbers. 注意 If this check box is selected, a bar code number that is the same as the fixed asset number is generated and displayed in the Fixed assets form.
Barcodes autonumeration	Select this check box to automatically number bar codes with a number series. 注意 This field is available only if the Barcode equals FA number check box is not selected.
Round-off	Enter the value by which transaction amounts are rounded for accounting purposes.
Posting profile	Select the posting profile that is used by default if no posting profile is specified for the value model.
Language	Select a language for the fixed asset documents.
Reservation	Select a method of inventory reservation from the following options: Manual – The inventory for orders is reserved manually. Automatic – The inventory is reserved when order lines are created, in the order in which the order lines are created. For bills of materials (BOMs), reservations are made for the BOM item number, not for the individual elements of the BOM. Explosion – The inventory is reserved when order lines are created, in the order in which the order lines are created. For BOMs, reservations are made for the individual elements of the BOM, not for the BOM item number.
Max cost of the NVFA	Enter the maximum cost of the not valuable fixed asset (NVFA).
NVFA inventory profile	Select an inventory profile for the NVFA.
Analysis code	Select an analysis code.
Sales tax code  (In the Assessed tax field group)	Select a sales tax code to process the assessed tax.
Compression  (In the Assessed tax field group)	Select how the assessed tax transactions are created, from the following options: Tax – When you create a fixed asset tax journal in the ledger, transaction lines are created for each tax code in the journal. Total – When you generate transactions in the fixed asset tax journal in the ledger, all of the transaction amounts are added, and a single transaction line with the total amount is created.
Date of including in the tax base	Select the type of date to use to enter the fixed asset in the assessed register tax base, from the following options: Putting into operation date – The date when a fixed asset is placed into operation. Date of the registration – The registration date or purchase date for a fixed asset.
Sales tax code  (In the Transport tax field group)	Select a sales tax code to process the transport tax.
Compression  (In the Transport tax field group)	Select how the transport tax transactions are created, from the following options: Tax – When you create a fixed asset tax journal in the ledger, transaction lines are created for each tax code in the journal. Total – When you generate transactions in the fixed asset tax journal in the ledger, all of the transaction amounts are added, and a single transaction line with the total amount is created.
Sales tax code  (In the Land tax field group)	Select a sales tax code to process the land tax.
Compression  (In the Land tax field group)	Select how the land tax transactions are created, from the following options: Tax – When you create a fixed asset tax journal in the ledger, transaction lines are created for each tax code in the journal. Total – When you generate transactions in the fixed asset tax journal in the ledger, all of the transaction amounts are added, and a single transaction line with the total amount is created.
Document location	Select the folder where the fixed asset documents are saved.
Type	The document types that are available for fixed asset documents.
Number sequence code	Select a number sequence code for each document type.
Reference	The fixed asset references.
Number sequence code	Select a number sequence code for each reference type.

See also

(RUS) Set up fixed asset module parameters

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