"Reclassification acquisition cost" and "Reclassification of cumulative depreciation" as posting types
In the fixed assets area, reclassifications of fixed assets (from one group to another) are covered by a functionality in D365 (mainly from "under contruction" to the final asset group), not by a posting entry.
However, from financial reporting perspective reclassifications need to be t...
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...
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.
Automatically trigger the checkbox “Create a new fixed asset” setup of the business rules, directly through "Vendor invoice"
Currently, based on the "Business rules for fixed asset determination" procurement setup, certain purchases can be automatically treated as fixed assets if the purchase price item exceeds a monetary threshold, ONLY if we use purchase order module. If we use "Vendor invoice" directly, the system...
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.
Fixed Asset Reverse CR Bank
Have you tried before to make an Acquisition by a bank account?
by using the following accounting entry:
DR Fixed ...
India- GST Calculation on Transfer of Fixed Asset [Extend Transfer Order to Transfer Fixed Asset]
In Fixed Asset Transfer local taxation applies. The Transfer Order Functionality should be extended to include fixed asset transfers. Also inline the Transfer of Fixed asset can be improved across also.
Functionality to define expected scrap value for fixed asset in percentage.
Presently, the expected scrap value for a fixed asset can be defined as an absolute amount and not in percentage terms. However, this is tedious as it requires manual calculation and is also prone to human error.
The expectation is to have the functionality to define the expec...
System is not calculating depreciation on the balance amount if amount is populated through reversing depreciation with transaction type "Extraordinary depreciation".
Depreciation amount reversed through transaction type "Extraordinary depreciation". Balance is there but system is not calculating depreciation. But if we do same transaction with transaction through "Depreciation adjustment" then system behavior is perfec...
Automatic update of special depreciation allowance (bonus depreciation) setting on Fixed asset
https://learn.microsoft.com/en-us/dynamics365/finance/fixed-assets/bonus-depreciation
A company benefits from tax special depreciation.
Beginning 2023, the rate was 100% provided by the Tax authorities and was configured the same in D365. Some fixed assets hav...
Fixed Assets Depreciation should run in between financial year
Fixed Assets Depreciation should run in between financial year, whenever the application goes live within the financial year it does not calculate depreciation basis the last amount rather it takes the acquisition amount. This should be solve for betterment of the usage of the applicat...
Delete Fixed Assets Master list
When i create or upload fixed assets master list and Also create ( Draft ) Fixed asset journal i can delete the draft journal but i cannot delete the fixed assets master list although the assets still draft Not yet acquired and give me the bel...
Administrator
Changing status to Under Review