Budget control should use fixed asset posting profile accounts when a purchase order acquires a fixed asset
When a purchase order line acquires a fixed asset (the fixed asset number is on the line, or "New fixed asset" is selected), budget control checks funds against the main account derived from the procurement category / item ledger setup, not the fixed asset acquisition account from the fixed as...
Ability to extend/expose the journal Transaction type​ for Post Fixed Assets Journal Type in GL Journal Name Configuration
The GL Journal Name configuration for Fixed Asset journals should be extended as standard. When the Post Fixed Assets journal type is selected, the Journal Name setup should also display an additional enumerated drop-down containing the available Fixed Ass...
Scalable and long-term solution to resolve rounding precision error when disposing a fixed asset
The customer requires a scalable and supportable long-term solution rather than relying on the negative NBV workaround or one-off data correction scripts. Looking forward any future enhancement to allow customer to fix the precision error in the product level.
Add fixed asset Split function to split acquisition and deprecation into a new fixed asset or assets
Fixed assets can be purchased in bulk as a single asset and then later redistributed to new fixed assets.or a fixed asset can be used as a cost accumulator and then later capitalized into separate assets with out using projects. or part of an asset could break and you then need to write of jus...
Inheritance of financial dimensions in fixed asset journal with derived books
When creating a fixed asset journal via proposal (depreciation, split, etc), the dimensions from the asset and/or journal are propagated to the derived books. However, if any dimensions is manually added or updated to a different value in the journal , the updated value is not cascaded to the ...
[Design Change Request] Retain Original Depreciation Profile during Fixed Asset Intercompany Split and Transfer
Under the current design of the Fixed asset intercompany split and transfer functionality, the depreciation profile defined in the asset group book of the destination legal entity is applied to the transferred fixed asset.
However, in most bus...
Autonumber fixed assets upon creation via DM
A specific number sequence can be setup for each asset group. Upon creation of an individual asset via user interface, based on the selected fixed asset group, the next value in the number sequence is assigned.
This however doesn't work if multiple assets are created in bulk via Data Ma...
Financial tags missing on Disposal – Scrap vouchers from Fixed Asset journals
In Dynamics 365 Finance, financial tags are supported and correctly populated for most Fixed Asset postings, such as Acquisition and Depreciation. However, when posting Fixed Asset Disposal – Scrap transactions, financial tags entered on the Fixed Asset journal are not carried...
Enable day/period-length‑based depreciation for 4‑4‑5 / 4‑5‑4 fiscal calendars (Fixed Assets)
Idea:
Customers using a 4‑4‑5 / 4‑5‑4 fiscal calendar need depreciation to be prorated by the actual number of days/weeks in each fiscal period. Today, D365 Finance calculates depreciation as equal per fiscal period, which produces incorrect amounts for 4‑week vs 5‑week periods and inc...
Fixed asset group should be transferred from Purchase order to pending vendor invoice
When you want to purchase fixed asset through purchase order you create a line and in line details you mark it is a new fixed asset and add fixed asset group. then if you have 3-way matching you also create product receipt and then pending vendor invoice. in this step fixed asset group is not ...