Flujo de aprobación en Diarios de Arrendamiento de Activos
El módulo de Arrendamiento de Activos en Dynamics 365 genera diferentes tipos de diarios automáticos (diarios generales y diarios de factura) como parte del proceso operativo. Actualmente, estos diarios tienen restricciones que impiden modificar el Tip...
Lease Commencement Report - Should use dates that mean sense
The Lease Commencement Report has a From Date and to Date ...... these are not the Lease Commencement From Date to To Date
The date used is "The date of the initial recognition journal entry that was posted for that lease version"
When modifying the Lease details, if the user forgets to click Re-generate books, then the lease record and book will be out of sync
Issue: When modifying the Lease details, if the user forgets to click Re-generate books and refresh the page, then the lease record and book will be out of sync.
Expect result: When modifying the Lease detail, if the user forgets to click Re-generate books and refresh the page...
Enhancement on error message when posted asset leasing transactions are reversed after running Year-end close
Users will get error 'The ledger transaction type Ledger journal for account XXX cannot be reversed.' when trying to reverse posted asset leasing transactions after YEC has been run.
The error message needs to be more specific about why the reversal cannot be done, similar to ...
Lease Group field value modification
It would be beneficial if the Adjust lease functionality could be used to modify the Lease groups field (or any other field) from the Lease ID.
Currently, the option to do so is using DMF, but this requires the user to create the corresponding files, which can be time-consuming and pron...
Generate Reminder from the "Security deposit reminder date" Field
When keying in a lease, there is a field titled "Security deposit reminder date." Users can input a date to be reminded of a lease's security deposit to be refunded. However, no reminder is actually generated from this field.
I'm proposing that this field generates a reminde...
Expiration date on Lease header used as blocking point for transactions on payment and executory costs schedule lines
The idea is that the Lease expiration/end date on General fast tab in Leases is also applied on both payment schedule lines and executory costs schedule payment lines.
Lease Index Rate Adjustment - Allow Retrospective Adjustment
When we have an index lease update, the system does not have the functionality to allow you to apply the change retrospectively (it does not do the calculation for a catchup adjustment for the prior periods), instead we have to manually calculate what that prior period adjustment would have be...
Business process requires us to have End date in system further than 31/12/2154.
Our client is having a business requirement to have end dates which some are 999 years in length.
There is currently a limit on the date to field to only allow up to 31/12/2154.
Their business process uses the dates from the Leases on the buildings they handle...
Reporting improvement in lease balance forecast report
We have noticed for some Ordinary annuity, quarterly payment schedules with payment date in the middle of the month, the lease balance forecast report does not capture the lease at the month end of lease start date.
For example, lease commencement date is 13/02/2024, Ordinary...