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fa setup my financial dynamics ax follow my financial dynamics ax on wordpress com subscribe by email click to follow this blog and be notified by email of new publications email address folllow rss rss posts rss comments my financial dynamics ax a d365 f o functional blog for consultant or end user menu skip to content home about contact me ax2012 accounts payable ap functionality ap setup ap help ap accounting schema accounts receivable ar functionality ar setup ar accounting schema bank management cb functionality cb setup budgeting bu functionality bu setup fixed assets fa functionality fa setup general ledger gl functionality gl setup procurement procurement functionality procurement setup miscellaneous d365 finance and operations exflow category archives fa setup posted on august 1 2013 by violaine tagged fixed assets comments 10 comments on fixed asset setup presentation fixed asset setup presentation this article presents the basics about the fixed asset setup in dynamics ax 2012 1 prerequisites before using fixed assets module several prerequisites must be setup number sequences journal names and default descriptions number sequences access organization administration common number sequences number sequences two number sequences must be created for the fa parameters automatic number for fixed asset number automatic number for fixed asset transfer one sequence per journal names acquiring depreciating adjustment several number sequences per asset groups optional journal names access general ledger setup journals journal names create journal with the type post fixed assets continue reading search search recent posts how to browse table in d365 activate document handling function for posted journals add an attachment accruals scheme description setup positions mass update create an auto report purchase requisition workflow approval by the project manager dynamics excel add in create a processing group for positions with the dief import data with the dief tags account accounting error accounting schema accrual scheme allocation rules asset acquisition bank account boe budget budget control cash flow closing customer invoice customer payment d365 date intervals deposit slip depreciation dief document fa journals fixed assets general journal import payment journal payment journals periodic journal position pr prepayment purchase order report sales tax settlement statements table task recorder template tips vendor invoice vendor payment settlement voucher voucher template workflow create a free website or blog at wordpress com subscribe subscribed my financial dynamics ax join 259 other subscribers sign me up have a wordpress com account log in now privacy my financial dynamics ax view site in reader manage subscriptions sign up log in report this content collapse this bar loading comments write a comment email required name required website design a site like this with wordpress com get started