Request:

We hear from more and more Customers their requests regarding the process in FA management:

1. Perform the periodic stocktaking of Fixed Assets (preferably with the barcode/RFID usage).
2. System should allow running partial stocktaking (ie. chosen group of FA).
3. Automatic generation of documents for stocktaking settlement, such as: stocktaking sheet, differences list, stocktaking summary.
4. System should allow an automatic posting of this transaction after a simple, easy to configure approval workflow.

Reasons:

1. Speed up the obligatory periodic process of Fixed Assets stacktaking, in case there is a huge volume of FA (>1 000 000 active FA's).
2. Keep the list of FA's in D365 being the exact projection of the real situation with the all the FA's used in the Organization.