When proposing depreciation of a lump sum depreciable asset, each of the subject fixed assets should be totaled as a lump sum depreciable asset and divided by the number of years.
From asset management perspective, we would like to register each asset individually. But if those assets are the lump sum depreciable assets, currently we need that all acquisitions of a lump-sum depreciable asset must be posted to one.
If we could register each asset individ...
Having a “Summarize depreciation” option when posting accelerated depreciation
In Japan, usually, closing fiscal period monthly. It is called ‘月次締’.
The process as for the accelarated depreciation is as following:
1. Each month, post regular depreciation and all other transactions, and then close the month.
2. In the end of the year, when the...
Allow fixed asset depreciation to be posted directly to a project
In the Fixed assets journal allow posting to a project. Similar to General journal or AP Invoice journal which both allow an account type of Project, we would like to see that feature work for the Fixed assets journal. Currently "Project" is an available project type but just results in an e...
Fixed Asset Structure Report
In Fixed Asset Master data exist the Tab: Structure, where you can "link" the Main Fixed asset with it's components.
In reality this field does nothing, as there isn't any report to show the link between the Main asset and the components.
There should be a report showing this rela...
Project Capitalization in multiple Fixed Assets
Capitalization of an Investment Project in D365 happens on a one to one realtionship. This means that the project can be capitalized in a single Fixed asset, meanwhile there are a lot of scenarios when the capitalization is needed to be done in several other assets.
There should be the o...
Maintain the residual value settings on the fixed asset group book level
In Japan, if there are assets for which you want to set the residual book value to 0 yen (intangible assets) and assets for which you want to set the residual book value to 1 yen (tangible asset) with Old straight-line or Old declining-balance method, even if they have the same depreciation me...
Copy Fixed Asset Button
Dear Team,
This is with reference to above mentioned subject, would like to bring to your kind attention that the Copy fixed Asset button will helpful in filling the requirement of the customer where the customer would like to create multiple asset of similar nature where the ...
To have a more targeted filter when exporting a report
To have a more targeted filter when exporting a report to resolve any lag / organisation issues such as run time (11hours) due to the volume of business data / number of records when running reports.
TrackingID#2407080050003501
Fixed asset post in batch function
As of 10.0.38 there is a new feature to split posting of journals in excess of 1000 lines.
Its a great feature until you go to post fixed assets which is missing the feature completely. Its not clear from the release notes that this is not available in Fixed assets and its a bug.
...
Adding the columns for reclassification (for acquisition and depreciation) in the fixed asset roll forward report