Option to Keep Fixed Asset Active After Lease Termination.
Currently, when a lease is linked to a fixed asset, terminating the lease automatically closes the associated fixed asset.
There should be option that allows the fixed asset to remain active after the lease termination. This would enable continued use of the asset even when th...
Asset management maintenance checklist template line on Open in Microsoft Office
Asset Management > Setup > Job > Maintenance Job Type Defaults
When selecting a maintenance checklist, we typically use the "Open in Microsoft Office" option (located beside the attach icon) to access available data entities for use with the Data Managem...
Asset leasing journals can not be posted to main accounts with the do not allowed direct posting = True, but they are linked in the lease asset parameters accounts
Main accounts are configured on the lease asset parameters accounts. Making them control accounts for lease asset management.
But then when you create the lease asset journals using the system functions there is an error that direct posting is not allowed, to the lease account.
Add excel add-on linked to Lease asset book payment schedule lines, so they can be manually added to the book
The payment schedule lines can be added manually on the book, but there might be different amounts per month or per year. and it would be easier to update 60 lines, 1 per month in excel, there is a copy line function, but why not have the open in excel? to keep the system consistent..
delete draft asset lease journals in bulk
Since FO system does not support to delete the draft asset lease journals in bulk. only support to delete from the asset leasing journal screen. pls consider to enhance the functionality.
Asset leasing payment cannot be reversed if the "Requirement document date on vendor invoice" parameter value is different to "None"
When trying to reverse an asset leasing payment through the "Reverse Transaction" standard functionality, inside the Asset Leasing -> Books -> Liability Transactions screen, the system returns the error message "Document date is greater than the posting date", not allowing the user to post the...
after an asset is terminated, users are still able to create and post journals. The customer expects that once an asset is terminated,
Issue : The issue with asset leases: after an asset is terminated, users are still able to create and post journals. The customer expects that once an asset is terminated, it should not be possible to create or post journals for that asset, and this action should be restricted.
The calculation logic of short-term liabilities from Lease Liability Amortization schedule
In the D365 FO, the calculation of short-term liabilities in lease assets, as defined by the code, is calculated logically ShortTermLiability = scheduleLineLiabilityView.ShortTermLiabilityAmount + scheduleLine.AccruedInterest.
However, we have customers who believe that short...
Posting profile for lease expense offset goes nowhere, have it default on the Executory cost payment lines on the lease
Currently the account set up on the "lease expense offset" transaction type of the asset lease posting profile goes no where.
could this be set to default on the Executory cost payment lines on the lease as a starter, and if there is a need for it to go to a different account ...
Allow preview the termination journal and apply the default dimension during the termination proposal
Now when we do the terminate proposal, there's not preview for the posted journal. And besides the default dimension defined in main account will not apply to the termination jounal which will cause the fail for the terminate posting. And we have not choice but change the account structure to ...