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 ...
Business process requires us to have End date in system further than 31/12/2154.
Our client is having a business requirement to have end dates which some are 999 years in length.
There is currently a limit on the date to field to only allow up to 31/12/2154.
Their business process uses the dates from the Leases on the buildings they handle...
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...
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...
Ability for the system to calculate the present value of lease payments using XNPV instead of NPV
D365 Finance uses "NPV" to calculate the present value of lease payments. The "NPV" calculation assumes the interval between the payments is the always the same, for certain leases such as property leases this is not the case. "XNPV" allows the present value calculation to be more accurate and ca...
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 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 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.
Accounts defined in Asset Leasing Parameters should be able to have "Do not allow manual entry" Enabled
Main Accounts linked to the Asset Leasing Module should be able to be locked through the "Do not allow manual entry" feature (General ledger > Chart of accounts > Accounts > Main accounts > General > ADMINISTRATION).
These are control accounts and should be locked from manual entry to pr...
Lease data migration
We have been utilising this Microsoft data migration approach document for opening lease balance migration
https://community.dynamics.com/blogs/post/?postid=df76953f-bb2c-405a-ad21-cabcf82d742d
It is not possible to use the historical lease transactions to arr...
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Mohamed Aamer, PM,
Microsoft.