Depreciation proposal calculates questionable amounts
When posting an acquisition in january and posting an acquisition adjustment in march at the same time and then the user starts the depreciation proposal (for april) the system calculates questionable depreciation amounts for this fixed asset.
Possibility to run depreciation for fixed asset with negative acquisition value
Several customers have fixed assets With negative acquisition values. In the present solution, these fixed assets are not included in the depreciation proposal, and must therefore be handled manually. We suggest that it should be possible to include fixed assets with at negative acquisition va...
On the Fixed asset Balance report- There is no date field to run the report
On any report there is a Date field to filter the reports based on the reports and when you want to filter on the report Fixed asset balance there is no date field. This should be made available
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
Fixed asset depreciation rounding form
In Finland tax law sets limit to maximum depreciation amount. In D365 it is not possible to set rounding form for fixed asset depreciation. Can you consider the possibility to add a new parameter to set rounding form downward so the maximum amount set by tax authorities is not exceeded?
...
Tick box not allowing Round off depreciation parameter to apply for a final depreciation payment
When the Round off depreciation parameter is set to 1.00, the system creates an additional depreciation period where the remaining cents between 0.01 to 0.49 to be depreciated.
The idea here is the following:
Within the book setup, when the user inserts in the...
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.
Transfer for Fixed asset
Once you transfer a fixed asset, all Financial information is transferred (Acquisition value + Depreciation). It would be desirable if just 'Net book value' amount is transferred. See for reference: Issue 368671Transfer for Fixed asset
Mohamed Aamer, PM,
Microsoft.
Management of a useful life of an Asset
The useful life of an asset has a significant impact on the depreciation of the Fixed Asset. If the useful life of a Fixed Asset is reduced then the amount of depreciation will increase and vice versa. At present the useful life of a Fixed Asset is a field which can be readily upda...
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,
Sara Schilke
PM, Microsoft
Depreciation proposal and posting issues.
Reference BUG ID#Bug 646563: Depreciation proposal and posting issues. - Boards (azure.com)
Tested the scenario in USMF legal entity.
1.Go to Fixed asset > Setup > D...
Administrator
Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.
Sincerely,
Mohamed Aamer
PM, Microsoft