![]() ![]() For example, if you have a Value Model called CORP and you have three Depreciation Books AMT/FED/STATE, you could set the ‘Acquisition’ to be a Derived Transaction Type between the CORP Value Model and AMT/FED/STATE Depreciation Books. ![]() With the setup of Value Models and Depreciation Books, AX 2012 allows you to derive certain Transaction Types between Value Models and Depreciation Books. Examples of Depreciation Books would be: AMT FED STATE. An example of a Value Model would be CORP.ĭepreciation Books = Depreciation books track the value of a given asset over time for the purposes of accounting for Tax-book depreciation solely in the Fixed Assets Subledger. Value Models = Value models track the financial value of a given asset over time for the purposes of financial accounting for depreciation within your General Ledger. There are two types of Books in AX 2012 relative to recording depreciation for Fixed Assets: ![]()
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