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An option to be provided for asset leasing monthly postings (such as depreciation and interest charges) to conform to the financial calendars set up in D365.
Currently, the asset leasing module only posts to calendar months. Therefore depreciation will always be posted on 31/03/21, even if your financial month-end is 28/03/21 - causing significant account issues.
This functionality currently differs from that present in the fixed asset module where you can detail the depreciation year to be accounting/financial instead of the calendar. This is defined on the depreciation profiles.
Currently, the asset leasing module only posts to calendar months. Therefore depreciation will always be posted on 31/03/21, even if your financial month-end is 28/03/21 - causing significant account issues.
This functionality currently differs from that present in the fixed asset module where you can detail the depreciation year to be accounting/financial instead of the calendar. This is defined on the depreciation profiles.
STATUS DETAILS
Needs Votes
Administrator on 5/27/2021 2:34:49 PM
Mohamed Aamer, PM,
Microsoft.