38

Retain fixed asset name when acquired through AP invoice

If a fixed asset is acquired through a PO, the 'Text' (from the Line details section, General tab) is saved as the fixed asset name. Please amend the design for the fixed asset name to be retained in the same way when acquired through an AP invoice (pending supplier invoice), as currently there i...

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Category: Fixed assets (212)

STATUS DETAILS
Needs Votes
Ideas 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.

Sincerely,
Mohamed Aamer, PM,
Microsoft.
23

Return the ability to summarize depreciation proposals to the General Ledger

The new feature

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Category: Fixed assets (212)

STATUS DETAILS
New
19

Allowing the amount of goods received and invoiced to be apportioned to separate fixed assets.

When purchase lines are marked to create new assets, and items are received and invoiced as new fixed assets, only one fixed asset is created, even if the quantity is multiple of one. The quantity invoiced certainly exists on the fixed asset, but separate fixed assets need to be followed in so...

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Category: Fixed assets (212)

STATUS DETAILS
New
8

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...

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Category: Fixed assets (212)

STATUS DETAILS
New
5

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...

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Category: Fixed assets (212)

STATUS DETAILS
Under Review
Ideas 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.

1

Reducing balance method-System should calculate depreciation on the net book value at the end of each month NBV

Current D365 F&O system calculates depreciation on the net book value at the end of the year using the reducing balance method, whether the calculation is done on a monthly, daily, we are expecting the depreciation calculation monthly on the net book value at...

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Category: Fixed assets (212)

STATUS DETAILS
New