Add an option to have placed in service equal date to acquisition date.
In Fixed asset parameters, we should have an option to have placed in service date = acquisition date. If this option is NO, Customer should be able to select placed in service directly in acquisition journal. If placed in service is then empty, then deprecation should be blocked. Some custo...
Retain fixed asset name when acquired through AP invoice
If a fixed asset is acquired through a PO, the 'Text' (from the Line details section, General tab) is saved as the fixed asset name. Please amend the design for the fixed asset name to be retained in the same way when acquired through an AP invoice (pending supplier invoice), as currently there i...
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Mohamed Aamer, PM,
Microsoft.
Incorrect description in depreciation proposal
The Depreciation proposal standard transaction text gives text as Since … is misleading and wrong. Instead it should say Depr valid To and Valid From date. ref lcs link https://fix.lcs.dynamics.com/Issue/Details?bugId=499518&dbType=3&qc=3901084192882e8874a61b4ea46189811477b48671c68ff92e455deb5db9...
Pleased to announce that this feature will be released in APP 10.0.29.
Automatically trigger the checkbox “Create a new fixed asset” setup of the business rules, directly through "Vendor invoice"
Currently, based on the "Business rules for fixed asset determination" procurement setup, certain purchases can be automatically treated as fixed assets if the purchase price item exceeds a monetary threshold, ONLY if we use purchase order module. If we use "Vendor invoice" directly, the system...
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Mohamed Aamer, PM,
Microsoft.
NEW GRID - Processing has stopped because of validation issue Fix Issue
The reason code is turned on for acquisition adjustment journals in the Fixed Asset parameters as per business scenario. When a user has multiple lines to do data entry and enters a new line on the Acquisition Adjustment journal, they do not enter reason code navigating to General tab for each li...
Mohamed Aamer, PM,
Microsoft.
Depreciation convention Full Year
Customers have a need to calculate Tax layer depreciation for the full year regardless of the acquisition date. If Depreciation convention could be set to Full year when setting up a new Fixed asset, the user does not have to remember to change the Placed in service date in order to calculate Tax...
Partial sales of fixed assets - Local Polish Functionality - Make generally avaiable
Hi, Please make the partial sales of fixed assets standard functionality for Poland available for all countries/regions. For details, please see: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/emea-pol-fixed-asset-disposal-functionality-extension#parti...
Mohamed Aamer, PM,
Microsoft.
Return the ability to summarize depreciation proposals to the General Ledger
Depreciation proposal _Filtered by fixed asset when the batch processing button is activated
Description:
Customer generated the depreciation proposal process filtering by fixed asset, filtered only two fixed assets (both had the same fixed asset group) and activated the batch processing button, but the system generated the dep...
Add date control functionality for depreciation proposal for fixed asset lent
The Fixed Asset module has functionality for asset lending. This can be connected to financial dimension posting. It would be very useful if you could activate posting to the defined financial dimension for a planned time period, so that the depreciation cost is posted to the dimension of the ...
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Mohamed Aamer, PM,
Microsoft.