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microsoft / dynamics365patternspractices

Collaboration on patterns and practices, business processes, and other guidance
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[CATALOG]: 10.40.030.300 and 10.40.030.400 Calculate depreciation for an asset that loses value over time at a constant rate #240

Open Alesi1972 opened 2 months ago

Alesi1972 commented 2 months ago

Contact details

sascha.alles@cosmoconsult.com

Organization type

Partner / ISV / Independant consultant

End-to-end business process

Acquire to dispose

Which business process area is this article related to?

Manage and report on asset financials

Which business process is this article related to?

Define depreciation and amortization schedules

Which pattern or practice is this request related to?

Calculate depreciation for an asset that is revalued

Please describe the suggested change. If this is an update to an existing row in the catalog, please be sure to indicate in the comments.

It seems that the content of 10.40.030.200 is completely the same as in 10.40.030.300 - Should be one of these "variable" instead of "revalued"?

Code of Conduct

Alesi1972 commented 2 months ago

Sorry I made a copy mistake - it is 10.40.030.300 and 400 Calculate depreciation for an asset that loses value over time at a constant rate - should be one of both "variable rate" instead of "constant rate"

Alesi1972 commented 2 months ago

Found some other double entries also in the csv file: 40.20.060.125 + 150 Determine minimum and maximum quantities 40.20.060.175 + 200 Enrich product with commerce details 40.20.060.225 + 250 + 275 Enrich product with inventory and warehousing details 40.20.060.325 + 350 Enrich product with procurement details 40.20.060.400 + 425 Enrich product with sales details 55.50.040.100 + 400 Employee self-service 60.20.010.100 + 150 Convert ownership of consigned inventory 60.20.010.200 + 250 Define consignment policies 60.20.010.300 + 350 Establish consignment relationship 60.20.010.400 + 450 Post consumption of consigned inventory 60.20.010.500 + 550 Post consumption of vendor managed inventory 60.20.010.600 + 650 Receive vendor managed inventory 60.20.010.700 + 750 Track consigned inventory 70.60.050.100 + 200 Identify material trends 70.60.050.300 + 400 Identify operation trends 80.40.110.350 + 400 Create and send a request for quotation (RFQ) 90.70.080.100 + 200 Configure cash flow forecasting 90.70.080.300 + 400 Export financial data for analysis 95.30.020.260 + 850 Validate service level agreements

Is that correct and we imported the csv wrong or is it "only" a double mistake?!