Allow depreciation to be calculated on negative assets
When a negative fixed asset is acquired, you must set "allow negative net book value" on the fixed asset. However, when a negative fixed asset is depreciated Dynamics 365 for Finance and Operations cannot calculate a depreciation proposal. The periodic depreciation therefore must be calculated...
STATUS DETAILS
Under Review
Accrued purchases excluding VAT report - Include GL Postings
Accrued purchases excluding VAT report In 2012 you used to have a checkbox "Purchase order receipts with GL postings" I cannot see this is available in Dynamics 365 for Finance and Supply Chain Management in this report. Can this please be re-introduced?
STATUS DETAILS
Declined