Depreciation proposal _Filtered by fixed asset when the batch processing button is activated
Description:
Customer generated the depreciation proposal process filtering by fixed asset, filtered only two fixed assets (both had the same fixed asset group) and activated the batch processing button, but the system generated the dep...
Add date control functionality for depreciation proposal for fixed asset lent
The Fixed Asset module has functionality for asset lending. This can be connected to financial dimension posting. It would be very useful if you could activate posting to the defined financial dimension for a planned time period, so that the depreciation cost is posted to the dimension of the ...
Decimals in the Depreciation periods field
We need numbers with decimals in the "Depreciation periods" field because many times the "Service life" field contains decimals, and since the logic of the "Depreciation periods" field is the value of the "Service life" field multiplied by 12, it should be able to admitting decimals.
Fixed Assets rep
A new Fixed Assets report is needed. This report are very important for the year-end reporting in each company. The report needs a filter to call this report for a specific day, espacially at the last day of Fiscal Year . Information about the Fixed Assets - Fixed asset group - Main account - ...
Reversing the depreciation is not updating the fields 'Date when depreciation was last run' and 'depreciation periods remaining' in the asset book
After posting the depreciation for a fixed asset the values in the fields 'Date when depreciation was last run' and 'Depreciation periods remaining' are getting updated in the Asset Books. But when this depreciation transaction is reversed, these 2 fields are not getting back the original valu...
Glad to share with you the Date when depreciation was last run and depreciation periods remaining are updated in case of reversing depreciation transaction.
Mohamed Aamer, PM,
Microsoft.
Fix Needed for 'Change Fixed Asset Group' Function (LTU)
Description: Currently, there is a bug in the 'Change Fixed Asset Group' function where it adds the "Leave net book value at" to the depreciation amount.
Although it has been acknowledged this as a b...
Link Fixed Assets Lending with HR Loaned Equipment
Fixed assets lending works really well and it would be great if this can be automatically linked through HR Loaned Equipment. Perhaps there can be Yes/No parameter in Fixed Assets parameters to enable this. Fixed Assets will be the source and HR Loaned Equipment will be auto-populated. Then wo...
Control of financial dimensions in derived books
In the fixed assets module, derived books trigger the same transaction types as defined in the books setup - derived books.
However, the use of financial dimensions is rather incomplete:
In the fixed asset journal, the entered financial dimensions are not applied in the deri...
Glad to share with you the defined financial dimensions on the journal level or journal line are copied to derived books.
Sincerely,
Mohamed Aamer
PM, Microsoft
Allowing the amount of goods received and invoiced to be apportioned to separate fixed assets.
When purchase lines are marked to create new assets, and items are received and invoiced as new fixed assets, only one fixed asset is created, even if the quantity is multiple of one. The quantity invoiced certainly exists on the fixed asset, but separate fixed assets need to be followed in so...
Fixed asset depreciation conventions - Full year
The range of fixed asset depreciation conventions should be expanded with a selection for Full Year. This would be useful for tax depreciations where the depreciation should be calculated for the whole first year regardless of the acquisition date.
Administrator
Mohamed Aamer, PM
Microsoft.