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Fixed asset depreciation – consumption method
Business requirement From a management accounting perspective, there are several ways to calculate realistic depreciation of a fixed asset for internal reporting. One approach is activity-based depreciation, which tracks depreciation based on actual consumption or usage rather than time. Example: we want to track the depreciation of our vehicle based on the millage/kilometer consumed. D365FO… Read more
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Centralized payment
Solution D365FO allows centralizing payments in a dedicated legal entity. Invoices are recorded in the respective operational legal entities, while payments are made and managed from the centralized egal entity.This feature is especially useful when operational entities are responsible only for sales/purchases, but payments are handled by a separate central entity. Configuration Organization hierarchy Go… Read more
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Organization hierarchy for Policies
Business requirement D365FO includes various process policies (example: purchase requisition policies and expense report policies) that validate submitted documents.A common challenge is deciding the right organizational level for applying these policies: some should apply across all legal entities, while others should apply only to specific operating units. Solution D365FO This article presents a solution to… Read more
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Settle and post sales tax in batch mode
Business requirement It is common for companies with high volumes of tax transactions to face long processing times and high resource usage when running settlement and transaction posting. A frequent request is: “Can we run the settlement as a background batch job?” Solution D365FO Yes, we can run the settlement as a batch process instead… Read more
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Derived financial dimension
Business requirement The financial dimension is usually a tricky topic during the implementation because the proper allocation during the process affect the accuracy of the cost accounting report. Typically, more complex the business model is, and more structured the allocation roles become. One of the tools at the disposition of D365FO to handle the financial… Read more
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Allocation terms
Introduction This is the simplest way to run an allocation using the percentage method. The allocation template is a rule configured at the main account level. It automatically re-allocates amounts based on predefined percentages every time an entry is posted to that main account. Configuration Main account Go to: General ledger> Ledger setup> Ledger. Select… Read more
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