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...
Functionality to define expected scrap value for fixed asset in percentage.
Presently, the expected scrap value for a fixed asset can be defined as an absolute amount and not in percentage terms. However, this is tedious as it requires manual calculation and is also prone to human error.
The expectation is to have the functionality to define the expec...
Delete Fixed Assets Master list
When i create or upload fixed assets master list and Also create ( Draft ) Fixed asset journal i can delete the draft journal but i cannot delete the fixed assets master list although the assets still draft Not yet acquired and give me the bel...
Vouchers more than 1000 lines should be posted successful when the feature “automatic split of large financial journals “is enabled.
When the Automatic split of large financial journals feature is enabled, it is not possible to post a ledger journal with more than 1000 lines in the interactive mode. The error message suggests posting such journals in the batch mode. However, there is no Post in batch option in fixed asset j...
Fixed asset transfers with packing slip or e-way bill
As of now, e-way bills for India are supported for customer invoices and transfer orders only. Transfer of fixed asset between locations is not supported for India. The customers needs either packing slip or e way bill for transferring fixed assets to different locations. Please evaluate this ...