Control of financial dimensions in derived books
In the fixed assets module, derived books trigger the same transaction types as defined in the books setup - derived books.
However, the use of financial dimensions is rather incomplete:
In the fixed asset journal, the entered financial dimensions are not applied in the deri...
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.
Control on Fixed Assets multiple depreciation
When running a depreciation proposal for a set fixed asset and date, the system allows users to re-run the depreciation proposal for the same fixed asset and date and allows the same entries ...
Glad to share with you it is included in APP 10.0.21.
Regards,
Sincerely,
Mohamed Aamer
PM, Microsoft
Liability fixed asset
Companies with fixed assets that generate financial statements based on IFRS must revalue their fixed assets, e.g. aircraft and shipping companies. This may result in separate fixed assets that must be depreciated with a different service life than the fixed asset the new fixed asset is relate...
Thrilled to announce this feature released in 2022 Release Wave 1 APP 10.0.24.
Sincerely,
Mohamed Aamer
PM, Microsoft
Fixed Assets - FA periodical stocktaking
Request:
We hear from more and more Customers their requests regarding the process in FA management:
- Perform the periodic stocktaking of Fixed Assets (preferably with the barcode/RFID usage).
- System should allow running p...
STATUS DETAILSNew
Fixed asset depreciation conventions - Full year
The range of fixed asset depreciation conventions should be expanded with a selection for Full Year. This would be useful for tax depreciations where the depreciation should be calculated for the whole first year regardless of the acquisition date.
Fixed Assets Depreciation proposal in batch generates multiple journals
Launching the Fixed assets depreciation proposal feature by using a batch job creates multiple journals. It seems that the number of lines of the generated journals is limited to 2000. Since we have 60 000 FA to be depreciated, this functionality creates more than 30 FA journals. The suggestion i...
Glad to share with you the number of books per journal have been exposed to the fixed assets parameter for acquisition proposal, depreciation proposal and summarized depreciation proposal.
Please check: Number of books per journal - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Mohamed Aamer, PM,
Microsoft.
Fixed Asset Transaction report is incorrect
Description of problem: When a fixed assets are transferred to a new financial dimension using the “Transfer fixed assets” functionality, the report: Fixed asset transactions is not updated with the reverse transactions (credit). This cause the net book value is doubled. Repro steps: Create a ...
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.
Add workflow to Fixed Asset disposal
Disposal of a Fixed Asset either by scrap or sale is a big decision and can have a material impact on business if the asset is not disposed at the correct value or ensuring it cannot be put to productive use. The proposed new feature is to have a workflow approval associated with the disposal of...
Mohamed Aamer, PM,
Microsoft.
Default dimensions on Fixed assets journal line using Open in Excel functionality
Default dimensions is not available on entity Fixed asset journal line. This meaning that it would not be possible to import journal lines using Open in excel functionality, if asset balance accounts requires dimensions. Opening balances, adjustments or other transaction types could not be direct...
Administrator
Glad to share with you the defined financial dimensions on the journal level or journal line are copied to derived books.
Sincerely,
Mohamed Aamer
PM, Microsoft