Asset Leasing Module Data Migration

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Posted on by AT-03021437-0

Hello,

Has anyone been able to successfully migrate mid-term finance leases to F&O meeting the following requirements:

Ability to take-on the ROU Asset Cost & Accumulated Depreciation values as at the Migration date
Ability to take-on the Lease Liability value as at the Migration date
Ensure the Payment, Asset depreciation and Liability amortisation schedules and postings are consistent with the original lease for all the remaining periods.

I have tried testing a few approaches but none seem to work as expected including importing via Data management > Lease staging & Payment contract staging.

So far the import either fails validation or F&O just overwrites/ignores the values I have populated and treats it as a brand new lease.

Would really appreciate some guidance as there is very little in the Documentation.

Thank you

Categories:

Dynamics 365 Finance

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