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Option for leasing module to conform to financial calendars

Chris Litton on 4/26/2021 8:19:22 AM
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.
Category: Asset Leasing
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator on 5/27/2021 2:34:49 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.

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RE: Option for leasing module to conform to financial calendars

Andrew Birch on 4/17/2026 12:02:06 PM

This is causing a significant issue for several of our customers. I don't think its acceptable for core finance function to ignore financial calendars. This needs to be added to the roadmap and addressed ASAP as the application of IFRS 16 regulations at the start of financial years will drive more and more customers to use this functionality and find that it does not confirm to the accounting conventions of the rest of D365.

Category: Asset Leasing

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RE: Option for leasing module to conform to financial calendars

Ulrika Harrison on 9/20/2024 1:20:11 AM

This is a major issue for us, to have to change the date of every journal posting we do for each transaction and each asset. It should be able to use the set up Ledger calendar.

Category: Asset Leasing