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 (211)

STATUS DETAILS
New
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 (211)

STATUS DETAILS
New
2

Creating "multiple" fixed assets from a single purchase order

We want to create multiple split fixed assets from the same purchase order where the total of them will equal to the PO amount.


For example, let's say that a company purchases 50 electronic appliances for...

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Category: Fixed assets (211)

STATUS DETAILS
New
2

Fixed Asset Book with Status "Not Yet acquired" when all transactions are reversed

Fixed asset book status is updated to "Not yet acquired" & disabled after transactions reversal.

When all transactions, including acquisitions and depreciations, pertaining to a fixed asset are reversed, the status within the fixed asset book undergoes a transition from 'Open' to 'Not y...

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Category: Fixed assets (211)

STATUS DETAILS
New
1

Depreciation calculation for reducing balance method

When we select depreciation as reducing balance method system should calculate depreciation based on the amount which is present at the beginning of the calendar year for that whole year. But when we are moving the assets from the legacy system to D365 in the middle of the calendar year say in...

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Category: Fixed assets (211)

STATUS DETAILS
New
3

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...

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Category: Fixed assets (211)

STATUS DETAILS
New
1

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...

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Category: Fixed assets (211)

STATUS DETAILS
New
15

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 ...

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Category: Fixed assets (211)

STATUS DETAILS
New
2

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...

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Category: Fixed assets (211)

STATUS DETAILS
New
4

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...

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Category: Fixed assets (211)

STATUS DETAILS
New