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...
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...
Add reporting currency amount with Fixed asset
Add the possibility to add twice or more times the reporting currency if for some reasons there are missing amount on FA transactions (due to import migration for example)
Status/Field to Determine that the Fixed Asset has been Reclassified
After a fixed asset has been reclassified (using Fixed assets > Periodic tasks > Reclassification), there is currently no indication available that the asset has been reclassified. There should be a status such as "Transferred" or "Reclassified" or even a separate field to show that the asset ...
Write UP/Down Value Adjustment of Fixed Asset
In case user Write UP/Down value adjustment of Fixed asset. After the adjustment system add/less the Value of asset whichever is at the start of year and start calculate remaining depreciation according to that value. Whereas System should charge remaining depreciation as per the value of asse...
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.
Make AssetTrans a default available Data Entity
Dear, Could you make AssetTrans available by default as a DataEntity that can be exported from Data Management? The FixedAsset Roll Forward report is great, but with AssetTrans there is more detailed analysis possible (eg the effect of splitting of assets). Also, in the Fixed Assets menu, it ...
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.
Posting Vendor Invoice with more than one Fixed Asset lines
Companies which use the fixed asset functionality in vendor invoices (automatically create an fixed asset when product receipt/invoice posted) faces the problem that they cannot post invoices with more then one fixed asset lines. Companies regularly receive invoices from their vendor in which mor...
This is addressed.
The depreciation periods should consider number of days logic for leap years
Issue description: The system does not consider Leap years while calculating the depreciation periods. The issue is closed as by design: https://fix.lcs.dynamics.com/Issue/Details?bugId=391951&dbType=3&qc=09265b9271d5a84764ae14419c64da38d9532c3eb69795d89ccd960d29980ac3 Workaround: We need to cr...
Get default financial dimensions using Excel add-in for FA journal lines
The financial dimension values from the related Fixed Asset card should be automatically populated when booking accounting entries using Excel add-in for Fixed asset journal lines. This would be useful to book multiples accounting entries on Fixed assets (acquisition, depreciation, scrapping.....
Glad to share with you the defined financial dimensions on the asset book are are got defualted when publishing the journal from Excel add-in.
Please check: Propose fixed asset acquisitions - Finance | Dynamics 365 | Microsoft Docs
Mohamed Aamer, PM,
Microsoft.
Administrator
Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft