21

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...

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Category: Fixed assets (166)

STATUS DETAILS
New
21

long awaited fixed asset depreciation forecast report

Hi, Can you make the fixed asset depreciation forecast report generally available for all countries and all users? It has been requested for a long time - already back in AX2009 - but the community is still waiting for a generally available report or online analysis form. See e.g. https://commu...

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1 Comments

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Category: Fixed assets (166)

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.
20

Return the ability to summarize depreciation proposals to the General Ledger

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Category: Fixed assets (166)

STATUS DETAILS
New
20

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.

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0 Comments

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Category: Fixed assets (166)

STATUS DETAILS
Needs Votes
20

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...

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2 Comments

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Category: Fixed assets (166)

STATUS DETAILS
Completed
Ideas Administrator

Glad to share with you the Date when depreciation was last run and depreciation periods remaining are updated in case of reversing depreciation transaction.

 
Sincerely,
Mohamed Aamer, PM,
Microsoft.
20

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 ...

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Category: Fixed assets (166)

STATUS DETAILS
Under Review
19

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 - ...

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0 Comments

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Category: Fixed assets (166)

STATUS DETAILS
Needs Votes
Ideas Administrator
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.
19

Depreciation should be calculated on Net book Value and not acquisition value

Depreciation for Fixed assets with Reducing balance should be calculated based on Net book value even if the asset opening transactions are posted in the within of the financial year. Currently, system ignores the depreciation opening transactions if posted in the within of the financial year ...

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1 Comments

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Category: Fixed assets (166)

STATUS DETAILS
Needs Votes
18

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...

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0 Comments

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Category: Fixed assets (166)

STATUS DETAILS
Completed
Ideas Administrator

Glad to share with you the defined financial dimensions on the journal level or journal line are copied to derived books.

 

Sincerely,

Mohamed Aamer

PM, Microsoft

17

Allow FA roll forward report to be run for multiple companies

For clients with multiple legal entities that must be reported together, it would be great if we could generated the Electronic Reporting format of the Fixed Asset roll forward report for multiple companies at once. We tried customizing this ourselves, but were informed by the support team that...

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1 Comments

Read more... 1 Comments

Category: Fixed assets (166)

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.