the original fixed asset accont not cleared after transfer it to low-value pool
this is for AU localization.
1: Create a normal fixed asset
2: Do the depreciation
3: Transfer it to the low-value pool
4: The original fixed asset account was not cleared. And don’t have a chance to disposal it.
the acquisition account and depreciation...
Create a workflow approval on Transfer fixed assets
Transfer fixed asset is normally used to transfer fixed asset from one department to another. It would be great if it could be managed with workflow.
Ability to default "Allow depreciation when placed in service and disposal are in the same fiscal year" on Book or Group-Book level
Currently there is no way to default value for "Allow depreciation when placed in service and disposal are in the same fiscal year" on Book or Group-book level except on Asset book level
We would like to be able to control whether or not an adjustment journal entry is made when a reduction entry is made across fiscal years after acquisition.
Currently, a journal entry for adjustment is always generated when compressed bookkeeping is made across fiscal years after acquisition. There is a possibility that there are customers for whom the journal entries created do not match their accounting treatment, so we would like to be able to con...
Foreign currency revaluation - Posting layer and financial dimension
Allow fixed asset depreciation to be posted directly to a project
In the Fixed assets journal allow posting to a project. Similar to General journal or AP Invoice journal which both allow an account type of Project, we would like to see that feature work for the Fixed assets journal. Currently "Project" is an available project type but just results in an e...
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...
Prevent multiple depreciation in same period - Optional
We think that the feature Prevent multiple depreciation in same period should not be mandatory..In some case we want to override this and be able to post multiple depreciations in a period.
Create Depreciation Proposal – Add Records to Include Filter
We have multiple entities and would like to use the “Create depreciation proposal” process in batch to run and post the depreciation entries across multiple entities.
We cannot use this process because there is no ability to filter the assets beyond the pre-populated filters o...
Dynamics 365 Fixed asset along with components listing inquiries or report
Wish there is an option to easily identify, visualize a basic report with fixed asset along with fixed asset components with the value that may add up to the grand total of fixed asset including percentages (purpose to easily visualize and allocate or distribute costs).