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
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.
Create separate voucher number for journals line related to automatic depreciation on derogatory depreciation
While using :
You can not go to the whole process as the system created on the same voucher several transaction for the same Fixed asset when you generate the depreciation process.
My suggestion is to Create separate voucher number for journals line related to...
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...
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...
Improve NBV Calculation when "Automatically create depreciation adjustment amounts with disposal" is set to Yes
As per current setup, system posts incorrect Depreciation adjustments on asset disposal when "Automatically create depreciation adjustment amounts with disposal" is set to Yes and Depreciation method is "SLSL". This happens in following scenarios:
- Disposal of asset after split
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.
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.
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
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?
...
Administrator
Mohamed Aamer, PM,
Microsoft.