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Hi, we have used the wizard to include reporting currency amounts to fixed asset groups. One group has been updated and we can now see the field "Acquisition price in reporting currency" has been updated. However for the other group this particular field has not been updated. We are failing to understand the reason behind it. Please help.
The transaction status for first group is " sold" while the transaction status for second group is " closed" - can this be the reason ?
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Hello Oli,
I found the following hint on LCS:
A wizard was added under Fixed assets - Setup to add the reporting currency amounts on posted transactions. This must be completed before new depreciation transactions can be entered. In order to know this is complete, the user must change the flag to Yes on the last page of the wizard. Even after changing that flag, the depreciation and acquisition proposals could not be completed. This happens only if the wizard is previously finished with the flag set to No and then run again and changed to Yes.
Solution:
To work around this until a hotfix is available, do the following:
1 - Go to User options - Usage data button and select the All usage data table of contents. Find AssetReportingCurrencyAmountsController and remove this record.
2 - After this record is removed, please run the 'Add reporting currency amounts to fixed asset books' wizard again. Make sure that you select Yes option on Finish reporting currency update page.
3 - Now you should be able to run depreciation or acquisition proposal.
Can you try this?
Best regards,
Ludwig
Hi Ludwig,
We upgraded from 8.0 to 8.1.3. Yes we are operating D365FO. After running the wizard when I go to Fixed asset> books, I can see the field "Acquisition price in reporting currency" is not updated for one of them.
Not sure why this happened.
Thanks,
Oli
Hi olibees,
What AX version do you run?
I am familiar with the wizard for D365FO. Are you operating D365FO? If so, which version? If that is an older one upgrade to the latest version. I remember that there was an issue with the wizard that has been fixed. You can find those fixes on LCS.
Best regards,
Ludwig
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