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Allow FA roll forward report to be run for multiple companies

Mariana Ardito Couto on 3/25/2021 10:05:32 PM
For clients with multiple legal entities that must be reported together, it would be great if we could generated the Electronic Reporting format of the Fixed Asset roll forward report for multiple companies at once.

We tried customizing this ourselves, but were informed by the support team that based on the Data source definition, "the Ask for query option is set to Yes for it. It means that this temporary table is filled in code considering the only current company data"
Category: Financial reporting
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 5/18/2021 5:20:47 PM

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.

Comments

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RE: Allow FA roll forward report to be run for multiple companies

Jasper Jeensma on 9/10/2021 2:45:28 PM

You can recreate the fixed asset roll forward report by connecting with OData and using the cross-company=true option. Even better is to export the entire AssetTrans data entity to your BYOD or however you retrieve data from D365FO (see: https://experience.dynamics.com/ideas/idea/?ideaid=7363811d-63a3-eb11-89ee-0003ff45c353#.YIFm2sSgh5k.linkedin).

It will create a more detailed report, because you can distinguish the different depreciation methods for example, in stead of just seeing the accumulated amount.
Also: if you want to link the PO(s) and or invoice(s) and vendor(s), this is a great option. In the standard screens, there is only one vendor, invoice and PO available, but off course these can be multiple.

Hope it helps, and please give the Idea mentioned above a thumbs up).

Kr,
J

Category: Financial reporting