D365 Asset Leasing (IFRS16), Bug Resolved

#Microsoft #D365 #D365FO #D365FSC #AssetLeasing #Bug #Resolution #issue600336 #KB4634318

In my earlier blogs, I mentioned that the reclassification of liability from long to short term had a bug, subsequent reversal was backwards.

D365 Asset Leasing (IFRS16) (365financearchitect.com)

D365 Asset Leasing (IFRS16), Deeper Dive (365financearchitect.com)

Bug resolution

Now resolved, fix will appear in Quality Update 10.0.20

Description of Change

"During the short term reclassification next month journal amount values would now be offsetting the previous month amount values."

Microsoft issue notes

Details for issue 600336 (dynamics.com)