Financial dimensions on Fixed Assets Books
When a new fixed asset is created, an important task is to define the financial dimensions that will go along with the postings of the asset. The definition of these financial dimensions need to be done at the book level, since if it is done outside of them, the system will not consider them o...
System is not calculating depreciation on the balance amount if amount is populated through reversing depreciation with transaction type "Extraordinary depreciation".
Depreciation amount reversed through transaction type "Extraordinary depreciation". Balance is there but system is not calculating depreciation. But if we do same transaction with transaction through "Depreciation adjustment" then system behavior is perfec...
Make Financial Dimensions populate all BOOKS at once
Currently you have to go into each BOOK to enter Financial Dimensions. This is time consuming and manual. Please have option to select FinDims and add them to all Books.
Full year Convention for Depreciation(at the time of Asset acquisition and Disposal
As per the policy we need to calculate the depreciation on an asset for the complete financial year in which we acquire the asset regardless of it acquisition month. Currently D365 Fixed asset module don't have this option we need to go to the place in service date and insert the da...
Add data entities for the fixed asset budget journal and fixed asset budget register entries in the out of box D365 Finance and operations
In the current code, there is no out of box data entities available for the Fixed Asset budget journal and the fixed asset budget register entries.
Our customer would like to request for these to be added as these are needed as well by the customers.
the original fixed asset accont not cleared after transfer it to low-value pool
this is for AU localization.
1: Create a normal fixed asset
2: Do the depreciation
3: Transfer it to the low-value pool
4: The original fixed asset account was not cleared. And don’t have a chance to disposal it.
the acquisition account and depreciation...
We would like to be able to control whether or not an adjustment journal entry is made when a reduction entry is made across fiscal years after acquisition.
Currently, a journal entry for adjustment is always generated when compressed bookkeeping is made across fiscal years after acquisition. There is a possibility that there are customers for whom the journal entries created do not match their accounting treatment, so we would like to be able to con...
Automatic update of special depreciation allowance (bonus depreciation) setting on Fixed asset
https://learn.microsoft.com/en-us/dynamics365/finance/fixed-assets/bonus-depreciation
A company benefits from tax special depreciation.
Beginning 2023, the rate was 100% provided by the Tax authorities and was configured the same in D365. Some fixed assets hav...
Vouchers more than 1000 lines should be posted successful when the feature “automatic split of large financial journals “is enabled.
When the Automatic split of large financial journals feature is enabled, it is not possible to post a ledger journal with more than 1000 lines in the interactive mode. The error message suggests posting such journals in the batch mode. However, there is no Post in batch option in fixed asset j...
Excel add-in option for fixed asset addition
Hello Team,
As per the current functionality we don't have excel add-in or data entity for uploading the details in bulk but most of the time customer has bulk data and they cannot add each line manually. Therefore, i request you to add excel add-in functionality in the upcomi...
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.