D365 Finance & Operations and Dynamics AX Forum

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  • 1.  D365 - Asset Leasing module for IFRS16 Leases

    Posted Apr 05, 2022 03:01 AM
    Has anyone had any success using D365 Asset Leasing for their IFRS16 Leases?

    I have done some initial testing but am having trouble with getting comfortable with leases that have lease adjustments. Leases that have been adjusted are not generating termination entries for the full LL & ROU value, only the adjustment amount. Would love to hear your experiences and if you have been able to successfully implement this module. 

    Thanks

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    James Chapman
    Icon Group
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  • 2.  RE: D365 - Asset Leasing module for IFRS16 Leases

    Posted Apr 26, 2022 09:46 AM
    Our company has been using D365 Asset Leasing for our ASC 842 leases for the last year.  I have been able to add new leases, lease adjustments, and lease terminations with no issues in our current version (aside from some report issues).  However we are currently testing upgrade versions 10.0.25 and 10.0.26 and have encountered a bug that is preventing us from doing lease adjustments and new leases with a variable lease payment.  We have an open case with Microsoft but if you are experiencing issues, please report it as well.  Maybe they will respond quicker if more companies report the issue.

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    Paula Buffa
    Director of Financial Planning/Analysis
    XTRA Lease
    St. Louis MO
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