Microsoft Dynamics 365 | Integration, Dataverse...

ASSET LEASING

(0) Share

Report

Posted on by vivekd365singh

235

Dear Experts ,

Please help me to understand :- When we create a lease in asset leasing module & choose the payment schedule annually then why there is being payment got generated of 0.00 ?

Highlighted :-

I have the same question (0)

All responses (7)

Answers (0)

Sort by

Suggested answer

Community Member on at

Like (1)

Report
Copy link

Link copied!

Hi Vivek,

This is standard functionality - the payment schedule will create a line for every month of that lease even if there are no payments due in those months. The system is designed like this should there be variable payments in those months and also to ensure the correct calculation of the present value of those payments.

If there is 0.00 in the Payment Amount, the system will not produce a vendor bill or lease payments for that period.

Thanks!

Was this reply helpful? Yes No
Suggested answer

Elsa Guo Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Hi Vivek,

it's depend on your payment schedule with settings, below doc may help you understanding the design.

docs.microsoft.com/.../create-payment-invoice

docs.microsoft.com/.../asset-leasing-quick-start

Thanks.

Was this reply helpful? Yes No
vivekd365singh 235 on at

Like (0)

Report
Copy link

Link copied!

Hi Elsa Gua ,

Thanks for the reply .

Am not getting those settings where if we choose annual payment lets suppose in the month of January of every month payment has been scheduled and rest of the other month should not reflect only like we can see in below screenshot .

appreciate if you can show me that setting from where it can be done .

Was this reply helpful? Yes No
Suggested answer

Elsa Guo Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

hello vivek,

Could you mind show us the screen shots of payment schedule lines page to check? like below.

Was this reply helpful? Yes No
vivekd365singh 235 on at

Like (0)

Report
Copy link

Link copied!

Hi ,

Please check

1.

and

Was this reply helpful? Yes No
vivekd365singh 235 on at

Like (0)

Report
Copy link

Link copied!

Thanks Brian for prompt reply .

Please guide me on below as well :-

Question1 :- What should be the Data collection format for asset leasing to take it from customer ? Please share it .

Question 2 - What is the process for posting bulk depreciation of the lease asset as periodic process at a time ? In module from where this can be done . ( In asset leasing module this functionality is available ) similarly is it available in asset leasing as well ?

Question 3 :- For one entity , is there a possibility can customer have one as per gap and one as per irfs principle . Or both can be as either GAP & or IRFS ? What are the possibilities for thise ?

Was this reply helpful? Yes No
Suggested answer

Community Member on at

Like (0)

Report
Copy link

Link copied!

Hi Vivek,

Please see my response to your questions in your other forum post: community.dynamics.com/.../1193066.

Thanks!

Was this reply helpful? Yes No