Dynamics 365 Finance and Operations Tips, Features & Solutions
Asset Leasing posting Accounting Standard Lease Transition Lease Classification Debit Credit US GAAP Operating Initial Recognition ROU Asset Lease Liability US GAAP Operating Interest Expense Lease Expense Lease Liability US GAAP Operating Lease Payment Lease Liability Payment Clearing US GAAP Operating Depreciation Lease Expense Depreciation US GAAP Finance Initial Recognition ROU Asset Lease Liability US … Read more
Fixed Asset Process A flowchart illustrating the fixed asset lifecycle in Dynamics 365 Finance, from acquisition through depreciation.
Description: Migrate Fixed Asset Data from Legacy system. Cut off Date = 4/1/2024 Journal cannot be posted into previous month / previous fiscal year Acquisition and Accumulated Depreciation (Fixed Asset History) should not impact current Trial Balance Details Configuration Fixed assets parameters Fixed asset posting profiles Books: Service Life Depreciation profiles: Depreciation Method Fixed Asset … Read more
Symptoms: Posting results for journal batch number 00662Voucher 00663 Depreciation for fixed asset COMP-000009, book FED, already exists; a special depreciation allowance is not allowed. Cause: if Depreciation Transaction posted before applying Special Depreciation allowance, the error throw. Even all depreciation transactions reversed, the error is remain. Special depreciation allowances must be taken before any … Read more