Skip to main content

Notifications

Announcements

No record found.

Finance | Project Operations, Human Resources, ...
Suggested answer

Asset Leasing - adjusting negative leases

Posted on by 10

We are looking at using Asset Leasing to manage our IFRS 16 Leases. 

Some of our property leases have subleases (rent receivable) that are recognised as negative leases (offset against the lease liability and ROU asset). 

D365 allows us to create schedules for a lease using negative payment schedule lines which creates negative ROU asset and lease liability balances. However when an adjustment is made for CPI increases to the rent revenue, the system forces the ROU asset to nil.

pastedimage1647413910998v1.png

Is there any way to adjust these negative leases without the ROU asset revaluing to nil? We want it to function the same as an adjustment to a positive lease. 

Thanks

James

  • Nataha F Profile Picture
    Nataha F 17 on at
    Asset Leasing - adjusting negative leases
    Hi JamesCh, I'm currently in a similar situation. What did you all end up doing? 
  • JamesCh Profile Picture
    JamesCh 10 on at
    RE: Asset Leasing - adjusting negative leases

    I've since discovered that this module is not intended for revenue leases. please ignore

  • Suggested answer
    huijij Profile Picture
    huijij 19,811 on at
    RE: Asset Leasing - adjusting negative leases

    Hi JamesCh,

    Please hold on to wait answers from the Functional Consultants on the forum who have such experience.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans