Fixed assets depreciation simulation reports
Some customers post depreciation once a year. In between they simulate depreciation for financial report but also adjust company strategy. At year end, they may change depreciation profile to adapt to fiscal possibility. There is no report to simulate depreciation by fixed asset (detail or sum...
Fixed Asset - GL reconciliation information
Hi, Currently, we do not have a report that allows us reconciling fixed asset and ledger balances. It would be great if you could either create a new reconciliation report or - alternatively - add the following columns to the fixed asset balances report: - Acquisition date - Amortization perio...
Report: Fixed asset balances - Add filter "Balances per"
The report "Fixed asset balances" provides a good overview about all different balances in the asset accounting (aquisition, depreciation, net book value, etc).
These balances are very important for the year-end reporting in each company. But unfortunately there is no filter to c...
Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft
Allowing received and invoiced item quantities to be split into individual fixed assets.
When purchase lines are marked create new asset, and the items are received and invoiced as new fixed asset only one fixed asset is created, even though the qurantity is more than one. The invoiced quantity is admittedly present on the fixed asset, but in some scenarios there is a ne...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Sara Schilke
PM, Microsoft
Fixed Asset NBV (Net book Value) Detailed Report
The fixed asset module is missing a singel detailed report which includes the following:-
1. Opening NBV balance
2. Opening Acquisition Cost
3. Additions for period
4. Opening Disposal amount
5. Disposal for periods
6. Closing Acq. ...
Updating status to planned short-term.
Derived Books are not populated when splitting fixed assets
We are using Split asset Function and our FA books are having derived books setup. When we are splitting fixed asset, derived books are not populated into the journal created. This should work similar to FA aqcuisition and FA depreciation journals . referance https://fix.lcs.dynamics.com/Issu...
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 Assets rep
A new Fixed Assets report is needed. This report are very important for the year-end reporting in each company. The report needs a filter to call this report for a specific day, espacially at the last day of Fiscal Year . Information about the Fixed Assets - Fixed asset group - Main account - ...
Mohamed Aamer, PM
Microsoft.
Fixed Assets - FA periodical stocktaking
Request:
We hear from more and more Customers their requests regarding the process in FA management:
- Perform the periodic stocktaking of Fixed Assets (preferably with the barcode/RFID usage).
- System should allow running p...
STATUS DETAILSNew
Add reporting currency amount with Fixed asset
Add the possibility to add twice or more times the reporting currency if for some reasons there are missing amount on FA transactions (due to import migration for example)
Fixed asset balance report
On a any report there will be From and To date to filter on the report but there is no date field on the Fixed asset balance report. The From and To date field should be made available on the Fixed asset balance report. Thanks,
Mohamed Aamer, PM,
Microsoft.
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.