
Understand IFRS 16 concepts, present value, and initial recognition logic
Learn to activate the module within the D365 workspace.
Perform the first system transactions and post initial recognition journals.
Understand how the system chooses between lease terms and asset useful life for amortization.
Analyze how changes in lease terms or rates impact your financial statements.
Use the Lease Adjustment Wizard to execute end-to-end modifications in D365.
Automate mass postings for interest and payments to close your periods efficiently.
Properly derecognize assets and recognize gains or losses upon lease cancellation.
Handle Consumer Price Index (CPI) changes and remeasure lease liabilities.
Post impairment losses on ROU assets when carrying values exceed recoverable amounts.
Utilize the preview feature to verify financial impacts before final posting.
Reclassify liabilities for accurate balance sheet reporting using reclassification journals.
Link your leases to the Fixed Asset module to manage ROU depreciation through standard asset books
Managing corporate leases can be complex and prone to error, but Microsoft Dynamics 365 Finance & Operations offers a powerful automated solution to stay compliant. This comprehensive course equips you with the end-to-end skills needed to implement and manage the entire lease lifecycle while ensuring strict adherence to global financial standards.
Implement and Automate Global Lease Accounting in Dynamics 365 F&O
• Enable and configure the Asset Leasing module via Feature Management and core parameters.
• Execute end-to-end transactions, from initial recognition to automated monthly batch jobs.
• Manage complex adjustments, including lease modifications, terminations, and index rate revaluations.
• Apply IFRS 16 impairment rules using system-integrated posting previews.
• Integrate with Fixed Assets to manage ROU depreciation logic and professional reporting.
Why Master D365 Asset Leasing? Asset Leasing in D365 F&O is specifically designed to automate the heavy lifting of IFRS 16 and US GAAP (ASC 842) compliance. It replaces high-risk manual spreadsheets with a central system for recognizing Right-of-Use (ROU) assets and lease liabilities.
Functional consultants and finance professionals use this module to ensure accurate interest calculations and real-time financial reporting. Mastering this module is a critical requirement for any modern ERP implementation targeting global enterprise organizations.
How This Course Prepares You We begin by setting a solid foundation, showing you exactly how to activate the module and set up essential Lease Groups and Index Rates.
You will then move into practical walkthroughs, where we create payment schedules, post initial recognition journals, and use batch job functionality to process thousands of entries at once.
The course dives deep into advanced lifecycle management, covering scenarios such as lease modifications—where you’ll learn to adjust for changes in terms or discounting rates—and lease terminations, where we walk through the accounting entries for derecognizing assets and liabilities.
You will also explore high-value reporting tasks, such as short-term versus long-term liability reclassification. By the end of this training, you will walk away with the confidence to handle the most complex lease portfolios with precision.