Test Idea 2 for Camp Air
Foreign currency revaluation - Posting layer and financial dimension
Auto Defining Residual value in percentage for fixed asset
Customer requirement:
On fixed assets require Auto Defining Residual value in percentage. Currently in D365 there is no option to define percentage, only residual value can be specified.
If this feature can be implemented through value model (books).
Fixed Asset Disposal Scrap Issue: Depreciation Adjustment Reverses Total Accumulated Depreciation Instead of Pending or Excess Amount
When disposing of Fixed Assets using the Disposal Scrap, the system generates a “Depreciation Adjustment” transaction that incorrectly reverses the entire accumulated depreciation.
The expected behavior is that it should only adjust the ...
Excel Add-In Fixed Asset from General Ledger
When you use Excel Add in from General Ledger you can see both Fixed Asset Number and possible to change to account type Fixed Asset but it does not work. If you can see it and make a choice of it, it should also work.
Allowing fixed asset to be acquired when posting Purchase order product receipt instead of posting invoice
Current behavior
In the current system design, when fixed asset is acquired through purchase order, the posting of product receipt only generates the fixed asset with book status 'Not yet acquired', with no Fixed asset subledger acquisition transaction. On the General ledger side, there ...
Pending vendor invoice cannot be posted - unhelpful error message
In case a pending vendor invoice (without purchase order, without item, with procurement category) has a fixed assent number in the line and the deprecation profile of the book related to the fixed asset has method manual, the error message when posting the invoice simply is "exception...
In Fixed asset module, please allow user to link the major type with a default financial dimension.
Whenever users create a new fixed asset, they need to manually fill the financial dimensions - cost ID, cost centre etc which requiring more time and work from them to perform and monitor the task.
It would help to reduce the human error in the task if the system allows user to link the ...
After running the fixed assets reclassification proposal, the book in the newly created fixed asset remains the same of previous fixed asset group.
Currently when reclassifying the FA under construction to a new FA the values from the FA under construction are taken while the values from the new FA should be taken. After running the fixed assets reclassification proposal, the book in the newly created fixed asset remains the same of previ...
Fixed Asset Split - Adjust Postings
Fixed Asset Split Posting needs a separate posting profile.
For fixed assets that have depreciation in prior (closed) periods, the depreciation has been posted with the following transaction:
Debit to Depreciation Expense (P&L Account that is closed out to E...