102

Need to Calculate Depreciation on Negative Fixed Assets

Currently, the D365 system will not calculate depreciation on assets with a negative basis (acquisition price.)  This is causing us to track these assets in Excel and manually record depreciation expense.  Can you please consider adding this functionality?

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24 Comments

Read more... 24 Comments

Category: Fixed assets (123)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is under review.

Sincerely,

Mohamed Aamer

PM, Microsoft 

64

IFRS16 - Leased Assets

A new international accounting standard for leased assets (IFRS16) has requirements to capitalise all leases regardless of whether they are financial or operating leases.

Microsoft have advised via the IFRS support document ( Read more...

2 Comments

Read more... 2 Comments

Category: Fixed assets (123)

STATUS DETAILS
Completed
Ideas Administrator

Glad to share with you the ongoing incorporation effort to include Asset leasing module under Microsoft Dynamics 365 Finance to support IFRS 16 and US GAAP ASC 842. 

Please review Wave 2 Release note. 

Sincerely,

Mohamed Aamer

PM, Microsoft

50

Report: Fixed asset balances - Add filter "Balances per"

The report "Fixed asset balances" provides a good overview about all different balances in the asset accounting (aquisition, depreciation, net book value, etc). 

These balances are very important for the year-end reporting in each company. But unfortunately there is no filter to c...

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1 Comments

Read more... 1 Comments

Category: Fixed assets (123)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft

48

Fixed Asset - GL reconciliation information

Hi, Currently, we do not have a report that allows us reconciling fixed asset and ledger balances. It would be great if you could either create a new reconciliation report or - alternatively - add the following columns to the fixed asset balances report: - Acquisition date - Amortization perio...

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1 Comments

Read more... 1 Comments

Category: Fixed assets (123)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

40

Allowing received and invoiced item quantities to be split into individual fixed assets.

When purchase lines are marked create new asset, and the items are received and invoiced as new fixed asset only one fixed asset is created, even though the qurantity is more than one. The invoiced quantity is admittedly present on the fixed asset, but in some scenarios there is a ne...

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5 Comments

Read more... 5 Comments

Category: Fixed assets (123)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Sara Schilke

PM, Microsoft 

38

Fixed Asset NBV (Net book Value) Detailed Report

The fixed asset module is missing a singel detailed report which includes the following:-

1. Opening NBV balance

2. Opening Acquisition Cost

3. Additions for period

4. Opening Disposal amount

5. Disposal for periods

6. Closing Acq. ...

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6 Comments

Read more... 6 Comments

Category: Fixed assets (123)

STATUS DETAILS
Under Review
Ideas Administrator

Updating status to planned short-term. 

37

Fixed assets depreciation simulation reports

Some customers post depreciation once a year. In between they simulate depreciation for financial report but also adjust company strategy. At year end, they may change depreciation profile to adapt to fiscal possibility. There is no report to simulate depreciation by fixed asset (detail or sum...

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5 Comments

Read more... 5 Comments

Category: Fixed assets (123)

STATUS DETAILS
New
37

Allow depreciation to be calculated on negative assets

When a negative fixed asset is acquired, you must set "allow negative net book value" on the fixed asset. However, when a negative fixed asset is depreciated Dynamics 365 for Finance and Operations cannot calculate a depreciation proposal. The periodic depreciation therefore must be calculated...

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5 Comments

Read more... 5 Comments

Category: Fixed assets (123)

STATUS DETAILS
Under Review
34

Have a dynamic "as of date" for running the fixed asset depreciation proposal in a batch job

If would be useful if instead of having to select a date on the fixed asset depreciation proposal form we could select other criteria such as last period fiscal day or last year fiscal day etc... This way we could set the depreciation proposal to run in recurring batch jobs.

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1 Comments

Read more... 1 Comments

Category: Fixed assets (123)

STATUS DETAILS
Needs Votes
Ideas 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.
 
Sincerely,
Mohamed Aamer, PM,
Microsoft.
28

Incorrect description in depreciation proposal

The Depreciation proposal standard transaction text gives text as Since … is misleading and wrong. Instead it should say Depr valid To and Valid From date. ref lcs link https://fix.lcs.dynamics.com/Issue/Details?bugId=499518&dbType=3&qc=3901084192882e8874a61b4ea46189811477b48671c68ff92e455deb5db9...

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0 Comments

Read more... 0 Comments

Category: Fixed assets (123)

STATUS DETAILS
New