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
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...
Add a Depreciation Method for MACRS for Tax Books
Please add the MACRS depreciation method. The reducing balance methods do not switch to SLRB automatically and it's unreasonable to think that someone managing an enterprise system full of thousands of assets is going to monitor this manually.
This is a feature in products s...
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...
Default dimensions on Fixed assets journal line using Open in Excel functionality
Default dimensions is not available on entity Fixed asset journal line. This meaning that it would not be possible to import journal lines using Open in excel functionality, if asset balance accounts requires dimensions. Opening balances, adjustments or other transaction types could not be direct...
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.
In Fixed asset module, please allow user to link the major type with a default financial dimension.
Whenever users create a new fixed asset, they need to manually fill the financial dimensions - cost ID, cost centre etc which requiring more time and work from them to perform and monitor the task.
It would help to reduce the human error in the task if the system allows user to link the ...
Ability to delete fixed assets record with status not yet acquired
We have over 100k assets that are yet to be acquired (no posted transaction). yet they can not be deleted because they have dimension values of same asset and journal was raised, having the financial dimension updated on the journal line along side the fixed assets. The user eventually deleted...
India- GST Calculation on Transfer of Fixed Asset [Extend Transfer Order to Transfer Fixed Asset]
In Fixed Asset Transfer local taxation applies. The Transfer Order Functionality should be extended to include fixed asset transfers. Also inline the Transfer of Fixed asset can be improved across also.
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
Administrator
Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.
Sincerely,
Mohamed Aamer
PM, Microsoft