Fixed Asset Reclassification
After running the fixed assets reclassification proposal, the book in the newly created fixed asset remains the same of previous fixed asset group.
Since we have reclassified assets to a new group, that new group’s book should be refl...
Fixed asset - cash discount deduction - negative net book value
Hi,
A fixed asset can be acquired and fully depreciated to a net book value of $0.00. If the deduct cash discount parameter is active and the invoice is paid after the fixed asset is fully depreciated, a negative net book value can result.
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...
Extension of Fixed Asset Field for Non-Financial Dimension Use
Feedback has been received from one of our customers requesting an extension of the fixed asset field to allow for more than 60 characters.
Currently, the field has been reduced from 150 to 60 charac...
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...
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...
Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.
Sincerely,
Mohamed Aamer
PM, Microsoft
Ability to filter data by fields Asset Activity code and Property group in Fixed Asset view.
The asset activity code is recommended for tracking fixed assets according to the activity categories they are used for, such as construction and other types of equipment. Like the Property group field. Unfortunately, at the moment these fields are purely informational...
Allow edit positive depreciation parameter in the middle of fixed asset service life
A fixed asset has a positive acquisition value in the beginning of service life and it's depreciated with some negative amounts. During the service life of this fixed asset, there is a donation or the fixed asset will be sold that (adjustment) puts the net book value to a negative amount. Afte...
Administrator
Thank you for the suggestion! Currently the payment with cash discount needs to be posted to a fixed asset, the system validates if the book is closed and if the NBV will be negative the payment transaction will not affect the fixed asset book.
Regards,
Mohamed Aamer, Program Manager
Microsoft