Some assets are eligible for bonus depreciation throughout their life. The bonus percentage allowed, as well as the bonus amount, can be defined on the asset itself and then calculated through asset depreciation. To do this: 1. When creating the asset, populate the Bonus ID field in the book code grid for the eligible book. […]
Occasionally in the Fixed Assets module you see a scenario in which you perform a purchase increase transaction from the Asset Transaction (FA.020.00) screen but find that the cost of the asset is not correct in the Assets (FA.010.00) screen. If this is the case, you may have entered a purchase transaction manually for each […]
Often consultants use the out of the box Web Apps 2015 CU1 when deploying Web Apps. For best practice, the person deploying Web Apps should go out to PartnerSource or CustomerSource and download the latest deployment. Web Apps Hotfixes are all encompassing and whole install unto themselves so you can deploy these without having Web […]
After installing a PCL Product, you may find that next time you print a report within Dynamics SL you receive the following error message. This issue generally indicates that the access rights for the built in SL reporting user are not correct. Resolution 1: 1. Run the SL Database Maintenance Sync Ownership and Security scenario against […]
Asset data has been entered for internal book purposes in the system. Now there is a need to enter data for the same assets for Tax and AMT books which have different acquired dates, cost and accumulated depreciation values. How is this data entered? A different cost can be entered for the book by going into the […]
When Dynamics SL 2011 or 2015 Application Server is running on a separate PC or a hardware box of VM, there is always a probability that Windows OS can be silently rebooted. A good example of this would be a scheduled IT maintenance that involves an installation of a critical Windows update. In this case, the Dynamics SL […]
You have decided to switch from your previous Fixed Assets system and purchase Plumbline Consulting’s Fixed Assets module. After doing your initial import of data, it is important to reconcile the accumulated depreciation amounts that have been imported for each asset to ensure that depreciation calculation for existing assets will continue as they did in […]
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In the Fixed Assets module, you will occasionally see a batch with a batch number of NO POST instead of an actual batch number. When you encounter this, it means that the transaction has not been sent to GL. This can happen for several reasons: 1. Update GL is not checked in the Setup screen […]