Depreciation proposal and posting issues.
Tested the scenario in USMF legal entity.
1.Go to Fixed asset > Setup > Depreciation Profiles > Click on New > Mention as Test > Method – Straight line service life > Depreciation year as Fiscal > Period Frequency as yearly
2.Go to Setup &...
Enabling daily depreciation calculation for European countries
Enable the calculation of depreciation on fixed assets on daily basis for European Countries.
Issue 611308 - KB 4643461
Enabling user to choose the number sequence which will be used when depreciation adjustment are posted during split, disposal.
Fixed asset to Inventory, extend this functionality as a standard
Our business spread across in multiple countries requires this functionality that is currently available in the Hungary localization. Can you make this funcitonality as a standard like how it was available in AX 2012? https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-hun-f...
Fixed assets Split functionality should be retrofited for D365 not allowing multiple transactions in on voucher
The Split Fixed asset functionality is not working anymore after D365 'Allow multiple transactions within one voucher' was added to the GL parameters. This flag comes as No by default and switching it to Yes generates a system warning that this is not recommended. MSFT has also announced that One...
Fixed asset created from purchase order should retrieved the default book not the first one in alphabetical order
Fixed asset created from purchase order does not retrieved the default book. It retrieves the first book in alphabetical order. I would be nice that this was not so "random", and that system would take the default book when creating a new PO, to make the process easier and more straight forwar...
Mohamed Aamer, PM,
Microsoft.
Fixed Assets Annual Tax Deprication
SAGE has an annual software update that updates the changes to the IRS depreciation schedules for fixed assets. I'm working with a client that is considering not using the fixed asset module due to not having this functionality.
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.
Depreciation periods remaining not updated for manually posted depreciation
If we are manually posting the depreciation, the "depreciation periods remaining" will not update. It is updating the “ Date when depreciation was last updated” but not the “Depreciation period remaining”.
Support Fixed Asset Accelerated Depreciation
There should be a way to easily support accelerated depreciation on fixed assets using the SLSL method by modifying the remaining periods and having the system calculate based on the net book value and not the cost value.
Fixed Assets Transfer Order Workflow
Hi,
Currently no standard workflow for Fixed Assets Transfer Order is available in D365, through which approver can Approve, Reject or can delegate response to some other approver. This should work same as of other workflows (Purchase Order, Sales Order) available in D365.
...
Administrator
Glad to share with you this is included in APP 10.0.21.
Regards,
Mohamed Aamer
PM, Microsoft