11

Add reporting currency amount with Fixed asset

Add the possibility to add twice or more times the reporting currency if for some reasons there are missing amount on FA transactions (due to import migration for example)

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Category: Fixed assets (194)

STATUS DETAILS
New
10

Status/Field to Determine that the Fixed Asset has been Reclassified

After a fixed asset has been reclassified (using Fixed assets > Periodic tasks > Reclassification), there is currently no indication available that the asset has been reclassified. There should be a status such as "Transferred" or "Reclassified" or even a separate field to show that the asset ...

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1 Comments

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Category: Fixed assets (194)

STATUS DETAILS
New
10

Write UP/Down Value Adjustment of Fixed Asset

In case user Write UP/Down value adjustment of Fixed asset. After the adjustment system add/less the Value of asset whichever is at the start of year and start calculate remaining depreciation according to that value. Whereas System should charge remaining depreciation as per the value of asse...

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0 Comments

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Category: Fixed assets (194)

STATUS DETAILS
New
9

Posting Vendor Invoice with more than one Fixed Asset lines

Companies which use the fixed asset functionality in vendor invoices (automatically create an fixed asset when product receipt/invoice posted) faces the problem that they cannot post invoices with more then one fixed asset lines. Companies regularly receive invoices from their vendor in which mor...

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0 Comments

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Category: Fixed assets (194)

STATUS DETAILS
Completed
Ideas Administrator

This is addressed.

9

The depreciation periods should consider number of days logic for leap years

Issue description: The system does not consider Leap years while calculating the depreciation periods. The issue is closed as by design: https://fix.lcs.dynamics.com/Issue/Details?bugId=391951&dbType=3&qc=09265b9271d5a84764ae14419c64da38d9532c3eb69795d89ccd960d29980ac3 Workaround: We need to cr...

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0 Comments

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Category: Fixed assets (194)

STATUS DETAILS
Needs Votes
9

Fixed Asset Retirement Obligation Functionality for USA (Country specific)

Currently in D365 Asset retirement functionality is enabled for JPY (country specific) we would like to get this functionality for USA (country specific) which includes ARO liability recognition, amortized, accrual and asset retirement liability.

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2 Comments

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Category: Fixed assets (194)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback.

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.
9

Get default financial dimensions using Excel add-in for FA journal lines

The financial dimension values from the related Fixed Asset card should be automatically populated when booking accounting entries using Excel add-in for Fixed asset journal lines. This would be useful to book multiples accounting entries on Fixed assets (acquisition, depreciation, scrapping.....

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1 Comments

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Category: Fixed assets (194)

STATUS DETAILS
Completed
Ideas Administrator

Glad to share with you the defined financial dimensions on the asset book are are got defualted when publishing the journal from Excel add-in.

Please check: Propose fixed asset acquisitions - Finance | Dynamics 365 | Microsoft Docs

 
Sincerely,
Mohamed Aamer, PM,
Microsoft.
8

Make AssetTrans a default available Data Entity

Dear, Could you make AssetTrans available by default as a DataEntity that can be exported from Data Management? The FixedAsset Roll Forward report is great, but with AssetTrans there is more detailed analysis possible (eg the effect of splitting of assets). Also, in the Fixed Assets menu, it ...

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1 Comments

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Category: Fixed assets (194)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback.

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.
8

Fixed asset - cash discount deduction - negative net book value

Hi,

A fixed asset can be acquired and fully depreciated to a net book value of $0.00. If the deduct cash discount parameter is active and the invoice is paid after the fixed asset is fully depreciated, a negative net book value can result.

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0 Comments

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Category: Fixed assets (194)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for the suggestion! Currently the payment with cash discount needs to be posted to a fixed asset, the system validates if the book is closed and if the NBV will be negative the payment transaction will not affect the fixed asset book.


Regards,
Mohamed Aamer, Program Manager
Microsoft

7

Extension of Fixed Asset Field for Non-Financial Dimension Use

Feedback has been received from one of our customers requesting an extension of the fixed asset field to allow for more than 60 characters.


Currently, the field has been reduced from 150 to 60 charac...

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0 Comments

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Category: Fixed assets (194)

STATUS DETAILS
New