Reclassification of Fixed Assets
When user Reclassify a Fixed asset from one group to another. System will start charging Depreciation at the Cost value of Asset which was given at the point of Asset Purchase. Whereas System should charge Depreciation at NBV (Net book Value) which was at the time of Reclassification.
Issue 611308 - KB 4643461
Enabling user to choose the number sequence which will be used when depreciation adjustment are posted during split, disposal.
Fixed assets Split functionality should be retrofited for D365 not allowing multiple transactions in on voucher
The Split Fixed asset functionality is not working anymore after D365 'Allow multiple transactions within one voucher' was added to the GL parameters. This flag comes as No by default and switching it to Yes generates a system warning that this is not recommended. MSFT has also announced that One...
Fixed Asset Disposal Scrap Issue: Depreciation Adjustment Reverses Total Accumulated Depreciation Instead of Pending or Excess Amount
When disposing of Fixed Assets using the Disposal Scrap, the system generates a “Depreciation Adjustment” transaction that incorrectly reverses the entire accumulated depreciation.
The expected behavior is that it should only adjust the ...
Pending vendor invoice cannot be posted - unhelpful error message
In case a pending vendor invoice (without purchase order, without item, with procurement category) has a fixed assent number in the line and the deprecation profile of the book related to the fixed asset has method manual, the error message when posting the invoice simply is "exception...
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...
Under asset leasing Interest to be calculated from Period 1 not from 0.
Asset Leasing Module, currently in Lease liability amortization schedule Interest is calculated and posted in Period 0 but we are expecting Interest should be calculated from Period 1.
Excel add-in option for fixed asset addition
Hello Team,
As per the current functionality we don't have excel add-in or data entity for uploading the details in bulk but most of the time customer has bulk data and they cannot add each line manually. Therefore, i request you to add excel add-in functionality in the upcomi...
Make Financial Dimensions populate all BOOKS at once
Currently you have to go into each BOOK to enter Financial Dimensions. This is time consuming and manual. Please have option to select FinDims and add them to all Books.
Full year Convention for Depreciation(at the time of Asset acquisition and Disposal
As per the policy we need to calculate the depreciation on an asset for the complete financial year in which we acquire the asset regardless of it acquisition month. Currently D365 Fixed asset module don't have this option we need to go to the place in service date and insert the da...
Administrator
Glad to share with you this is included in APP 10.0.21.
Regards,
Mohamed Aamer
PM, Microsoft