20

The new feature https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/finance-operations/dynamics365-finance/prevent-automatic-one-voucher-usage-fixed-assets

now prevents the ability to summarize depreciation journals when posting to the General ledger. Previously, journals would be summarized by account (Depreciation Expense) and financial dimension. This occurs despite setting the journal name to post in summary and/or the depreciation proposal to run in summary. In our example, we have 67,000+ fixed assets, so the depreciation proposal produces 67K+ lines to post to the ledger. Prior to this feature, we would have had ~20 lines.

Category: Fixed assets
STATUS DETAILS
New