Adding the columns for reclassification (for acquisition and depreciation) in the fixed asset roll forward report
In Germany we have to report a reclassification of fixed assets. If we use the function "reclassification" in fixed assets, we can not report them in the fixed asset roll forward report because there are no special columns for the reclassification transactions. We only find them in the fixed ...
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...
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...
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...
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...
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...
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...
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...
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 ...
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...