Financial dimensions on Fixed Assets Books
When a new fixed asset is created, an important task is to define the financial dimensions that will go along with the postings of the asset. The definition of these financial dimensions need to be done at the book level, since if it is done outside of them, the system will not consider them o...
the original fixed asset accont not cleared after transfer it to low-value pool
this is for AU localization.
1: Create a normal fixed asset
2: Do the depreciation
3: Transfer it to the low-value pool
4: The original fixed asset account was not cleared. And don’t have a chance to disposal it.
the acquisition account and depreciation...
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
We would like to be able to control whether or not an adjustment journal entry is made when a reduction entry is made across fiscal years after acquisition.
Currently, a journal entry for adjustment is always generated when compressed bookkeeping is made across fiscal years after acquisition. There is a possibility that there are customers for whom the journal entries created do not match their accounting treatment, so we would like to be able to con...
Full year Convention for Depreciation(at the time of Asset acquisition and Disposal
As per the policy we need to calculate the depreciation on an asset for the complete financial year in which we acquire the asset regardless of it acquisition month. Currently D365 Fixed asset module don't have this option we need to go to the place in service date and insert the da...
Add data entities for the fixed asset budget journal and fixed asset budget register entries in the out of box D365 Finance and operations
In the current code, there is no out of box data entities available for the Fixed Asset budget journal and the fixed asset budget register entries.
Our customer would like to request for these to be added as these are needed as well by the customers.
Prevent multiple depreciation in same period - Optional
We think that the feature Prevent multiple depreciation in same period should not be mandatory..In some case we want to override this and be able to post multiple depreciations in a period.
Create Depreciation Proposal – Add Records to Include Filter
We have multiple entities and would like to use the “Create depreciation proposal” process in batch to run and post the depreciation entries across multiple entities.
We cannot use this process because there is no ability to filter the assets beyond the pre-populated filters o...
Number of Fixed Asset to be created as per the quantity selected on Purchase Order
Currently we can procure Fixed Asset through Purchase Order Process. In the Purchase Order we can select the number of quantity and then Unit price and based on the setup on Fixed asset Tab - New FA or existing FA get updated in the system.
But one thing, irrespective of the quantity, 1 ...
Fixed Asset profile to calculate and display for the full life of the asset
It would be helpful if the fixed asset depreciation profiles were visible for the full life of the asset. At the moment once depreciation is posted the historic profile isn't displayed by week. A column could be added to say whether the depreciation has been posted or not. Also the profile ...
Administrator
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.