139

Need to Calculate Depreciation on Negative Fixed Assets

Currently, the D365 system will not calculate depreciation on assets with a negative basis (acquisition price.)  This is causing us to track these assets in Excel and manually record depreciation expense.  Can you please consider adding this functionality?

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26 Comments

Read more... 26 Comments

Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.

Sincerely,

Mohamed Aamer

PM, Microsoft 

72

Allow depreciation to be calculated on negative assets

When a negative fixed asset is acquired, you must set "allow negative net book value" on the fixed asset. However, when a negative fixed asset is depreciated Dynamics 365 for Finance and Operations cannot calculate a depreciation proposal. The periodic depreciation therefore must be calculated...

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6 Comments

Read more... 6 Comments

Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.

Sincerely,

Mohamed Aamer

PM, Microsoft 

64

IFRS16 - Leased Assets

A new international accounting standard for leased assets (IFRS16) has requirements to capitalise all leases regardless of whether they are financial or operating leases.

Microsoft have advised via the IFRS support document ( Read more...

2 Comments

Read more... 2 Comments

Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

Glad to share with you the ongoing incorporation effort to include Asset leasing module under Microsoft Dynamics 365 Finance to support IFRS 16 and US GAAP ASC 842. 

Please review Wave 2 Release note. 

Sincerely,

Mohamed Aamer

PM, Microsoft

28

Incorrect description in depreciation proposal

The Depreciation proposal standard transaction text gives text as Since … is misleading and wrong. Instead it should say Depr valid To and Valid From date. ref lcs link https://fix.lcs.dynamics.com/Issue/Details?bugId=499518&dbType=3&qc=3901084192882e8874a61b4ea46189811477b48671c68ff92e455deb5db9...

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0 Comments

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Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

Pleased to announce that this feature will be released in APP 10.0.29.

20

Reversing the depreciation is not updating the fields 'Date when depreciation was last run' and 'depreciation periods remaining' in the asset book

After posting the depreciation for a fixed asset the values in the fields 'Date when depreciation was last run' and 'Depreciation periods remaining' are getting updated in the Asset Books. But when this depreciation transaction is reversed, these 2 fields are not getting back the original valu...

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2 Comments

Read more... 2 Comments

Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

Glad to share with you the Date when depreciation was last run and depreciation periods remaining are updated in case of reversing depreciation transaction.

 
Sincerely,
Mohamed Aamer, PM,
Microsoft.
18

Control of financial dimensions in derived books

In the fixed assets module, derived books trigger the same transaction types as defined in the books setup - derived books.

However, the use of financial dimensions is rather incomplete:

In the fixed asset journal, the entered financial dimensions are not applied in the deri...

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0 Comments

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Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

Glad to share with you the defined financial dimensions on the journal level or journal line are copied to derived books.

 

Sincerely,

Mohamed Aamer

PM, Microsoft

16

Control on Fixed Assets multiple depreciation

When running a depreciation proposal for a set fixed asset and date, the system allows users to re-run the depreciation proposal for the same fixed asset and date and allows the same entries ...

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1 Comments

Read more... 1 Comments

Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

Glad to share with you  it is included in APP 10.0.21.

Regards,

Sincerely,

Mohamed Aamer

PM, Microsoft

15

Liability fixed asset

Companies with fixed assets that generate financial statements based on IFRS must revalue their fixed assets, e.g. aircraft and shipping companies. This may result in separate fixed assets that must be depreciated with a different service life than the fixed asset the new fixed asset is relate...

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1 Comments

Read more... 1 Comments

Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.

Sincerely,

Mohamed Aamer

PM, Microsoft 

13

Fixed Assets Depreciation proposal in batch generates multiple journals

Launching the Fixed assets depreciation proposal feature by using a batch job creates multiple journals. It seems that the number of lines of the generated journals is limited to 2000. Since we have 60 000 FA to be depreciated, this functionality creates more than 30 FA journals. The suggestion i...

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0 Comments

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Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

Glad to share with you the number of books per journal have been exposed to the fixed assets parameter for acquisition proposal, depreciation proposal and summarized depreciation proposal.

Please check: Number of books per journal - Finance | Dynamics 365 | Microsoft Docs

Sincerely,
Mohamed Aamer, PM,
Microsoft.

9

Posting Vendor Invoice with more than one Fixed Asset lines

Companies which use the fixed asset functionality in vendor invoices (automatically create an fixed asset when product receipt/invoice posted) faces the problem that they cannot post invoices with more then one fixed asset lines. Companies regularly receive invoices from their vendor in which mor...

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0 Comments

Read more... 0 Comments

Category: Fixed assets (158)

STATUS DETAILS
Completed
Ideas Administrator

This is addressed.