About fixed asset posting profiles

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, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Posting profiles specify the ledger accounts that are affected when fixed asset transactions are posted. You can select different ledger accounts for each type of asset transaction.

You must set up at least one posting profile, and many organizations will need only one. You can use additional posting profiles when the same asset transactions for the same asset must be posted differently in certain situations.

For each transaction type, set up a ledger account and an offset account. If the ledger account is the part of the fixed asset transaction that changes the value of fixed the asset, enter a balance sheet account. If the offset account is for the fixed asset income or expenditure, enter a profit and loss account.

See also

Fixed asset posting profiles (form)

About posting profiles

About fixed asset acquisitions

About depreciation

Create revaluation adjustments for fixed assets

About fixed asset disposal

About fixed asset reserves