Dismantling costs & due date
Hi,
Setting up and posting dismantling costs for an asset lease results in a transaction that - if posted against a vendor account - is due on the lease start date, which does not seem correct.
Would be great if this could be fixed.
Many thanks,
Ludwig
Lease accounting payment schedule confirmation allow editing before first journal transaction
Hi,
Before creating a journal it should be possible to undo the payment schedule confirmation.
This would save quite some time in case the confirmation was done by mistake.
Many thanks,
Ludwig
EDI instead of OCR for a more sustainable invoice processing
Hi,
Processing vendor invoices by means of OCR tools requires a lot of resources and energy.
It has a much larger environmental footprint compared to processing invoices via EDI.
Suggestion:
Please implement a vendor invoice processing EDI solution that allows D365Fi...
Asset leasing book parameter & configurations
Hi,
To incorporate local accounting regulations, many countries - such as Germany - have different criteria to differentiate between operating and finance leases.
The rules are similar to ASC 840.
Yet, the major difference is that a lower and higher threshold of the lease ...
Asset lease - lease batch parameters
Hi,
I miss a couple of filters and selection criteria in the asset lease batch parameters form.
Can you please allow users filtering for a specific lease, a specific book, etc.
The currently available functionality seems to be too restrictive.
Many thanks,
Lu...
Asset leasing vendor postings not showing up as open vendor invoices
Hi,
Posting an asset lease payment against a vendor results in an open vendor transaction that uses the voucher as the invoice number.
Unfortunately, those open invoices don't show up in the open vendor invoice form.
Can you please fix that.
Many thanks,
Ludw...
Asset lease payment schedule - multi select
Hi,
In the asset leasing module - payment schedule form - one can select one record only e.g. to create a journal.
Multi select is currently not allowed.
Would be great if you could add this capability.
Many thanks,
Ludwig
Asset leasing behavior schedules forms
Hi,
Once you create a journal in the schedules forms of an asset lease, the selection jumps back to the first line of the payment, depreciation, etc.
That's very annoying and it would be great if you could change that.
Many thanks,
Ludwig
Asset leasing - parallel accounting
Hi,
In the fixed asset module, there is a concept of derived books, which allows to link and autogenerate postings for multiple books.
Something similar does not exist for asset leases.
Would be great if this could be created as this makes the process easier and ensures th...
Asset lease - posting types for the lease - Bug
Hi,
I have an operating lease and post the first payment.
The accounts used for the posting are (posting types for lease in square brackets)
DR: Lease expense [Lease expense]
CR: Vendor payable [Lease increase / decrease]
The second lease p...