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.
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 ...
Glad to share with you it is included in APP 10.0.21.
Regards,
Sincerely,
Mohamed Aamer
PM, Microsoft
Fixed Asset Reverse CR Bank
Have you tried before to make an Acquisition by a bank account?
by using the following accounting entry:
DR Fixed ...
Liability fixed asset
Companies with fixed assets that generate financial statements based on IFRS must revalue their fixed assets, e.g. aircraft and shipping companies. This may result in separate fixed assets that must be depreciated with a different service life than the fixed asset the new fixed asset is relate...
Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.
Sincerely,
Mohamed Aamer
PM, Microsoft
Fixed Assets - FA periodical stocktaking
Request:
We hear from more and more Customers their requests regarding the process in FA management:
- Perform the periodic stocktaking of Fixed Assets (preferably with the barcode/RFID usage).
- System should allow running p...
STATUS DETAILSNew
Fixed asset disposal date to be different than posting date
user may receive information that fixed asset should be disposed after some times.
Depreciation have been posted and fiscal periods are closed for transaction.
Nonetheless fixed asset disposal should be considered on correct date even if posting date is different.
Fixed Assets Depreciation proposal in batch generates multiple journals
Launching the Fixed assets depreciation proposal feature by using a batch job creates multiple journals. It seems that the number of lines of the generated journals is limited to 2000. Since we have 60 000 FA to be depreciated, this functionality creates more than 30 FA journals. The suggestion i...
Glad to share with you the number of books per journal have been exposed to the fixed assets parameter for acquisition proposal, depreciation proposal and summarized depreciation proposal.
Please check: Number of books per journal - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Mohamed Aamer, PM,
Microsoft.
Allow multiple fixed asset statement rows
It is a frequent request from customers to be able to see the fixed asset statement in a grouped manner (f.eg. by FA group) but also to have a detailled view (f.eg. by individual fixed asset).
Either we should have the possibility to use various row definitions in parallel
Reclassified assets should get reclassified status
I D365, when a Fixed asset is Reclassified, then status will be
- Old, reclassified asset > Status = Closed
- New asset status > Status = Open
Closed assets are as per Microsoft: the last depreciati...
Add workflow to Fixed Asset disposal
Disposal of a Fixed Asset either by scrap or sale is a big decision and can have a material impact on business if the asset is not disposed at the correct value or ensuring it cannot be put to productive use. The proposed new feature is to have a workflow approval associated with the disposal of...
Mohamed Aamer, PM,
Microsoft.
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.