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.....
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
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
Fixed assets Split functionality should be retrofited for D365 not allowing multiple transactions in on voucher
The Split Fixed asset functionality is not working anymore after D365 'Allow multiple transactions within one voucher' was added to the GL parameters. This flag comes as No by default and switching it to Yes generates a system warning that this is not recommended. MSFT has also announced that One...
Glad to share with you this is included in APP 10.0.21.
Regards,
Mohamed Aamer
PM, Microsoft
Fixed Assets, -negative book cost; will not depreciate
Happy New Year I think that we are all in agreement, Negative Fixed Assets do exist Yes - we are all aware that majority of our Fixed Assets have a Dr balance, however there are rare occasions where an organization will have a need to record and track, and amortize a Cr "Negative" Fixed Asset....
Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.
Sincerely,
Mohamed Aamer
PM, Microsoft
Administrator
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.