Inventory close should regulate subledger fixed asset as well, not just its general ledger
When we buy fixed assets via purchase order (item) and it is necessary that inventory close regulates the inventory issue (activation into fixed assets), it only regulates fixed asset ledger accounts, but not the subledger fixed asset itself. So after inventory close, there is a difference bet...
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...
Thank you for your feedback. This is a great suggestion and is currently in our backlog. We will consider it in our roadmap.
For now, customers have number of 3rd party solutions available to automate the leasing of fixed assets in Dynamics 365.
Sincerely,
Sara Schilke
PM, Microsoft
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...
Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft
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. ...
Updating status to planned short-term.
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...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Sara Schilke
PM, Microsoft
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 loa...
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...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
"Reclassification acquisition cost" and "Reclassification of cumulative depreciation" as posting types
In the fixed assets area, reclassifications of fixed assets (from one group to another) are covered by a functionality in D365 (mainly from "under contruction" to the final asset group), not by a posting entry.
However, from financial reporting perspective reclassifications need to be t...
Changing status to Under Review
Control on Fixed Assets multiple depreciation
When running a depreciation proposal for a set fixed asset and date, the system allows users to re-run the depreciation proposal for the same fixed asset and date and allows the same entries ...
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,
Sara Schilke
PM, Microsoft
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...
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,
Sara Schilke
PM, Microsoft
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Sara Schilke
PM, Microsoft