1

Maintain the residual value settings on the fixed asset group book level

In Japan, if there are assets for which you want to set the residual book value to 0 yen (intangible assets) and assets for which you want to set the residual book value to 1 yen (tangible asset) with Old straight-line or Old declining-balance method, even if they have the same depreciation me...

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Category: Fixed assets (240)

STATUS DETAILS
New
1

Reducing balance method-System should calculate depreciation on the net book value at the end of each month NBV

Current D365 F&O system calculates depreciation on the net book value at the end of the year using the reducing balance method, whether the calculation is done on a monthly, daily, we are expecting the depreciation calculation monthly on the net book value at...

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Category: Fixed assets (240)

STATUS DETAILS
New
1

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...

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Category: Fixed assets (240)

STATUS DETAILS
New
1

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...

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Category: Fixed assets (240)

STATUS DETAILS
New
1

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...

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Category: Fixed assets (240)

STATUS DETAILS
New
1

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 ...

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Category: Fixed assets (240)

STATUS DETAILS
New
1

improve the calculation logic on assets, the depreciation adjustment and the acquisition adjustment should behave like depreciation and acquisition

improve the calculation logic on assets, the depreciation adjustment and the acquisition adjustment should behave like depreciation and acquisition

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Category: Fixed assets (240)

STATUS DETAILS
New
1

Change status for an asset in batch

Hello team,


My customer would like to do changes in the status directly in Finance and Operations in an automated way/in batch.


At this moment it was confirmed that it's mandatory to do the changes by hand (ex: change the status of this asset from closed to op...

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Category: Fixed assets (240)

STATUS DETAILS
New
1

Disposal Posting Voucher Improvement

There are many users complaining about the disposal posting profile. They thought the posting is not intuitive, especially the P&L accounts on disposal of assets.


We’ve created clearing account and used it as both main and offset accounts for Net Book Value configuration in D...

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Category: Fixed assets (240)

STATUS DETAILS
New
1

Create depreciation proposal should consider migrated assets with underscore in the Fixed asset number

When running "Create depreciation proposal" all assets that were migrated with underscore in the Fixed asset number (i.e. AA_1234) are skipped. Depreciation is only created for other assets. If these assets (with underscore) are specified in the Fixed asset number filter then depreciation will...

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Category: Fixed assets (240)

STATUS DETAILS
New