JPK_ST_KR - One-off depreciation option missing in D365 Finance
According to the new JPK_ST_KR regulations, we are required to report information about fixed assets, including depreciation frequency, to the tax office (report JPK_ST_KR, field E_17). In Dynamics 365 Finance is a field for Period frequency in the AssetDepreciationProfile table, but there is...
Depreciation proposal _Filtered by fixed asset when the batch processing button is activated
Description:
Customer generated the depreciation proposal process filtering by fixed asset, filtered only two fixed assets (both had the same fixed asset group) and activated the batch processing button, but the system generated the dep...
Decimals in the Depreciation periods field
We need numbers with decimals in the "Depreciation periods" field because many times the "Service life" field contains decimals, and since the logic of the "Depreciation periods" field is the value of the "Service life" field multiplied by 12, it should be able to admitting decimals.
Allowing the amount of goods received and invoiced to be apportioned to separate fixed assets.
When purchase lines are marked to create new assets, and items are received and invoiced as new fixed assets, only one fixed asset is created, even if the quantity is multiple of one. The quantity invoiced certainly exists on the fixed asset, but separate fixed assets need to be followed in so...
Fixed Assets rep
A new Fixed Assets report is needed. This report are very important for the year-end reporting in each company. The report needs a filter to call this report for a specific day, espacially at the last day of Fiscal Year . Information about the Fixed Assets - Fixed asset group - Main account - ...
Reversing the depreciation is not updating the fields 'Date when depreciation was last run' and 'depreciation periods remaining' in the asset book
After posting the depreciation for a fixed asset the values in the fields 'Date when depreciation was last run' and 'Depreciation periods remaining' are getting updated in the Asset Books. But when this depreciation transaction is reversed, these 2 fields are not getting back the original valu...
Glad to share with you the Date when depreciation was last run and depreciation periods remaining are updated in case of reversing depreciation transaction.
Mohamed Aamer, PM,
Microsoft.
Fix Needed for 'Change Fixed Asset Group' Function (LTU)
Description: Currently, there is a bug in the 'Change Fixed Asset Group' function where it adds the "Leave net book value at" to the depreciation amount.
Although it has been acknowledged this as a b...
Link Fixed Assets Lending with HR Loaned Equipment
Fixed assets lending works really well and it would be great if this can be automatically linked through HR Loaned Equipment. Perhaps there can be Yes/No parameter in Fixed Assets parameters to enable this. Fixed Assets will be the source and HR Loaned Equipment will be auto-populated. Then wo...
Fixed Asset Retirement Obligation Functionality for USA (Country specific)
Currently in D365 Asset retirement functionality is enabled for JPY (country specific) we would like to get this functionality for USA (country specific) which includes ARO liability recognition, amortized, accrual and asset retirement liability.
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.
Formalise the counting of fixed assets
Can we have some function in the application that allows users to formalise the counting of fixed assets? Information required during counting include the ability to choose which asset groups need to be counted, date of asset count, the person who counted, use of mobile devices to perfor...
Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft
Administrator
Mohamed Aamer, PM
Microsoft.