Dynamics 365 Finance Fixed asset net book value suppress 0 zeros
Wish there is option to identify suppress 0 zeros from fixed asset net book value inquiries and/or reports.
Add Purchase/Sale information when 'Allow asset acquisition from purchasing' set to NO
The customer requires to have the Purchase/Sale information on the Fixed asset book, even when the parameter 'Allow asset acquisition from purchasing' is set to NO.
List all suppliers that have invoices attached to asset acquisitions in the asset acquisition report
Currently the fixed asset acquisition report only displays the latest vendor that has an invoice posted against the asset. This is misleading if an asset was built with components from multiple vendors. It would be good for the asset acquisition report to list out all acquisitions individually w...
Fixed Assets, -negative book cost; will not depreciate
Happy New Year I think that we are all in agreement, Negative Fixed Assets do exist Yes - we are all aware that majority of our Fixed Assets have a Dr balance, however there are rare occasions where an organization will have a need to record and track, and amortize a Cr "Negative" Fixed Asset....
Dynamics 365 Fixed asset components references
Featuring a fixed asset component reference unique based on fixed asset number maybe optimum ideal, for purpose to easily inquiry, printing and sorting, rather then featuring a component number based on fixed asset groups.
Depreciation calculation for reducing balance method
When we select depreciation as reducing balance method system should calculate depreciation based on the amount which is present at the beginning of the calendar year for that whole year. But when we are moving the assets from the legacy system to D365 in the middle of the calendar year say in...
Fixed Assets Depreciation should run in between financial year
Fixed Assets Depreciation should run in between financial year, whenever the application goes live within the financial year it does not calculate depreciation basis the last amount rather it takes the acquisition amount. This should be solve for betterment of the usage of the applicat...
Delete Fixed Assets Master list
When i create or upload fixed assets master list and Also create ( Draft ) Fixed asset journal i can delete the draft journal but i cannot delete the fixed assets master list although the assets still draft Not yet acquired and give me the bel...
Fixed asset transfers with packing slip or e-way bill
As of now, e-way bills for India are supported for customer invoices and transfer orders only. Transfer of fixed asset between locations is not supported for India. The customers needs either packing slip or e way bill for transferring fixed assets to different locations. Please evaluate this ...
improve the calculation logic on assets, the depreciation adjustment and the acquisition adjustment should behave like depreciation and acquisition
improve the calculation logic on assets, the depreciation adjustment and the acquisition adjustment should behave like depreciation and acquisition
Administrator
Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.
Sincerely,
Mohamed Aamer
PM, Microsoft