Wrong termination postings (mixing currency code transactions when reversing balances) when lease contract created with a transactional currency code different than accounting currency code
Bug/issue (know by Microsoft but no time frame given for the correction)
Incorrect termination postings and reversals on foreign currency asset leases with fixed exchange rates:
A lease ID entered in a foreign currency code (DKK) with a fixed exchange rate. Th...
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...
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 ...
Introduce New Annuity type : Interest calculation will happen based on beginning balance and at the start of the month
Description :
A new annuity model where interest calculation should occur at the beginning of the period and on the beginning balance .
Why it is needed:
Current financial systems support ordinary annuity and annuity due structures,but there is a gap whe...