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ASSET LEASING

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Posted on by vivekd365singh

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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 ?

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Community Member Microsoft Employee on at

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RE: ASSET LEASING

Hi Vivek,

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

Thanks!
vivekd365singh 235 on at

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RE: ASSET LEASING

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 ?
vivekd365singh 235 on at

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RE: ASSET LEASING

Hi ,

Please check

1.

and
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Elsa Guo on at

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RE: ASSET LEASING

hello vivek,

Could you mind show us the screen shots of payment schedule lines page to check? like below.
vivekd365singh 235 on at

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RE: ASSET LEASING

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 .
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Elsa Guo on at

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RE: ASSET LEASING

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.
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Community Member Microsoft Employee on at

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RE: ASSET LEASING

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!