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D365 Fixed Asset Structure

  • 1.  D365 Fixed Asset Structure

    Posted 24 days ago
    ​​Is fixed asset structure (parent and children relationship) still available in D365 v8?

    Thanks,

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    Ying Wang
    Tervita Corporation
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  • 2.  RE: D365 Fixed Asset Structure

    Posted 23 days ago
    Hello Ying

    There is a Main Fixed Asset field at the bottom of the Fixed Asset record that lets you specify a parent. This field doesn't provide functionality outside of reporting, so if you sell the parent it won't impact the child but it is there for querying purposes.

    Thanks,

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    Arush Kuthiala
    Western Computer
    Toronto ON
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  • 3.  RE: D365 Fixed Asset Structure

    Posted 23 days ago
    ​Thank you so much! I will see if I am able to dig out more potentials.

    By the way, do you know if D365 depreciation proposal journal can capture negative assets for monthly depreciation?

    Thanks,

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    Ying Wang
    Tervita Corporation
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  • 4.  RE: D365 Fixed Asset Structure

    TOP CONTRIBUTOR
    Posted 18 days ago
    Hello Ying Wang,
    For what business scenario/process do you need negative fixed assets?
    Would be great if you could specify.
    Many thanks and best regards,
    Ludwig


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    Ludwig Reinhard
    Sycor
    Veitshoechheim
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  • 5.  RE: D365 Fixed Asset Structure

    Posted 20 days ago
    A parent and children relationship in fixed assets is still available in D365 v8 by entering a main fixed asset number in the structure.




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    Richard Ponticelli
    SIGVARIS
    Winterthur
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  • 6.  RE: D365 Fixed Asset Structure

    Posted 19 days ago
    Hello Ying

    Dynamics will not capture Negative Assets. If you want to depreciate a negative asset (meaning your depreciation will be positive because you need to get to NBV to 0) you will have to do that manually, the proposal will not pick it up.

    Thanks,


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    Arush Kuthiala
    Western Computer
    Toronto ON
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  • 7.  RE: D365 Fixed Asset Structure

    Posted 17 days ago
    We have a similar requirement for negative fixed assets for tax purposes. We are going to handle this by doing partial disposals of the main fixed asset, instead of creating a negative asset.

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    Logan Shallenberger
    Frontier Airlines
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