Support ability to assign an Item tax group on the asset lease
Please add the ability to assign an item tax group to the asset lease so that taxes calculate automatically when the vendor invoice is created.
Invoice journal must be editable
In Spain (and others in Europe) is required to inform the "Invoice number" and "Invoice date" manually once the invoice journals are created, because this info needs to be sent to the tax authorities. Right now the invoice number is completed automatically with the voucher number, and the documen...
Glad to share with you the this have been addressed in APP 10.0.21 release.
Sincerely,
Mohamed Aamer
PM, Microsoft
Ability for the system to calculate the present value of lease payments using XNPV instead of NPV
D365 Finance uses "NPV" to calculate the present value of lease payments. The "NPV" calculation assumes the interval between the payments is the always the same, for certain leases such as property leases this is not the case. "XNPV" allows the present value calculation to be more accurate and ca...
Mohamed Aamer, PM,
Microsoft.
Option for leasing module to conform to financial calendars
An option to be provided for asset leasing monthly postings (such as depreciation and interest charges) to conform to the financial calendars set up in D365. Currently, the asset leasing module only posts to calendar months. Therefore depreciation will always be posted on 31/03/21, even if your ...
Mohamed Aamer, PM,
Microsoft.
Asset Leasing - To have one journal for the same supplier with multiple leases
Issue:
You have multiple leases for the same supplier (leasing company). But when you generate the journal for payment schedule for multiple asset leases, you get two separate journals with one journal / one line.
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Expectation:
The option to be able to get one journal ...
Asset leasing posting type in general ledger
When the accounting entry transfer from asset leasing to general ledger, system does not reflect the posting type from asset leasing module in voucher transaction enquiry page rather it reflects only 'ledger journal' assuming that there is no subledger behind it. To make it true subledger, it sh...
Mohamed Aamer, PM,
Microsoft.
Asset Lease - asset transfer
The ability to transfer leases between dimensions and legal entities. Leases for things like forklifts or trucks (and others) can be moved between warehouses/locations as well as to new legal entities. Similar to the one in Fixed Assets, but with the extra step to move it to a different legal e...
Lease adjustment process - "modification date" field
When a lease is adjusted, the commencement date is automatically changed to the adjusted value.
In the lease details page you cannot see anymore the original start date, so you must open the older versions of the book to verify it.
We suggest a design change to keep the...
set initial period of Payment schedule
we find out that if we set Periods 24, the starting period of Payment schedule is always starting from Period 0. but in some cases, we want to the starting period from a specific number like from period 13 to period 24. could you add the period from filed in Payment schedule lines form?
Mohamed Aamer, PM,
Microsoft.
Asset Leasing in Cash flow forecast
Payment amounts from the Payment Schedule in Asset Leasing should be included in the Cash flow forecast. Currently, even though the information about Asset Leasing payments is available in the system, it is not considered in the Cash flow forecast. This way, there is no complete picture of cas...
Administrator
Mohamed Aamer, PM,
Microsoft.