Fixed Asset - Have the possibility to merge / split (one or many) fixed asset record(s) in quantity and not only in %.
Have the possibility to merge / split (one or many) fixed asset record(s) in quantity and not only in %.
Dynamics 365 Finance Fixed asset new book value Report Suppress 0 zeros Quantities With suppress zeros quantities
Wish there is a future potential option to include suppress 0 zeros quantities along with suppress 0 zeros units for purpose to easy visual ready net book value fixed asset report and fixed asset report net book value total.
Dynamics 365 Finance Fixed asset new book value report suppress 0 zeros quantities
Wish there is an option to include suppress 0 zeros quantities from net book value fixed asset reports for purpose to easy reading visuality.
Dynamics 365 Finance Fixed asset new book value Suppress 0 zeros With suppress 0 zeros units
Wish there is an option to future include suppress o zeros and suppress 0 zero units form fixed asset net book value report.
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.
Fixed asset group should be transferred from Purchase order to pending vendor invoice
When you want to purchase fixed asset through purchase order you create a line and in line details you mark it is a new fixed asset and add fixed asset group. then if you have 3-way matching you also create product receipt and then pending vendor invoice. in this step fixed asset group is not ...
Administrator
Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.
Sincerely,
Mohamed Aamer
PM, Microsoft