While the asset is terminated at the end of lease period, Accumulated depreciation is not reversed, Due to this an adjustment entry has to be passed to net off the accumulated depreciation account.
When the asset is terminated at the end of lease period, the accumulated depreciation value left in the account is not being reversed. And the value is being carry word to every year.
Hence user is manually posting an adjustment entry to Knock off the value present under the accumulated ...
Support ability to assign an Item tax group on the asset lease
Please add the ability to assign an item tax group to the asset lease so that taxes calculate automatically when the vendor invoice is created.
default descriptions for asset leasing postings
We want to be able to setup default descriptions for posting coming from asset leasing module, so that we can have more information in the transactions text.
Now we only have the posting type (right of use asset / financial lease liability / financial lease payment / ...) without detail...
Option for leasing module to conform to financial calendars
An option to be provided for asset leasing monthly postings (such as depreciation and interest charges) to conform to the financial calendars set up in D365. Currently, the asset leasing module only posts to calendar months. Therefore depreciation will always be posted on 31/03/21, even if your ...
Mohamed Aamer, PM,
Microsoft.
Asset Leasing - To have one journal for the same supplier with multiple leases
Issue:
You have multiple leases for the same supplier (leasing company). But when you generate the journal for payment schedule for multiple asset leases, you get two separate journals with one journal / one line.
Expectation:
The option to be able to get one journal ...
Asset leasing posting type in general ledger
When the accounting entry transfer from asset leasing to general ledger, system does not reflect the posting type from asset leasing module in voucher transaction enquiry page rather it reflects only 'ledger journal' assuming that there is no subledger behind it. To make it true subledger, it sh...
Mohamed Aamer, PM,
Microsoft.
Asset Lease - asset transfer
The ability to transfer leases between dimensions and legal entities. Leases for things like forklifts or trucks (and others) can be moved between warehouses/locations as well as to new legal entities. Similar to the one in Fixed Assets, but with the extra step to move it to a different legal e...
Asset Leasing - Don't update lease start date to date of the modification
When adjusting a lease via the wizard it automatically updates the lease start date to the date of the adjustment. This should not be updated and should remain the date of the start of the lease contract. My suggestion is to change this to stop the lease start date from being updated.
Lease adjustment process - "modification date" field
When a lease is adjusted, the commencement date is automatically changed to the adjusted value.
In the lease details page you cannot see anymore the original start date, so you must open the older versions of the book to verify it.
We suggest a design change to keep the...
Asset lease adjustment - Adjust lease end dates based on lease adjustment
After adjusting a lease via the lease adjustment wizard, the lease end date should update in the lease details page. Currently only updates in the book.
Administrator
Mohamed Aamer, PM,
Microsoft.