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Fixed Assets Deep DiveA204
Presented by:Gary GodfreySolution Expert
November 10, 2015
Summary:Fixed Assets Management
Who Should Attend:
Accounting Personnel
Logistics:
We will get into details quickly
SUMMARY
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1. Overview
2. Process Flow
3. Setup and Process
4. Demo
5. Q&A
AGENDA
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Overview
Overview
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Overview
Overview• The Fixed Asset function provides
control of the complete asset life cycle, from acquisition, depreciation, revaluation, and retirement.
• You can manage your fixed assets from an accounting and tax perspective in a more efficient manner.
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Process Flow
Process Flow
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Process Flow
Process Flow• Enable
Activate Fixed Assets
• SetupG/L DeterminationsDepreciation TypesDepreciation AreasAsset Classes
• AcquireCreate Fixed Asset ItemCapitalize Item
• DepreciateExecute Depreciation Runs
• RetireRetire the Asset
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Setup
Setup
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Setup
Enable Fixed Assets
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Setup
Fixed Assets Menu ActivatedFixed Assets Menu• Account Determination• Depreciation Types• Depreciation Areas• Asset Classes• Attribute Groups
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Setup
Account Determination
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Setup
Depreciation AreasType• Posting to G/L• Additional Area• Derived Area
Posting Depreciation• Direct Posting• Indirect Posting
Posting of Retirement• Gross• Net
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Setup
Depreciation AreasType• Additional Area
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Setup
Depreciation Types
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Setup
Depreciation Types
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Setup
Depreciation Types
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Setup
Depreciation Types
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Setup
Asset Classes
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Setup
Attribute Groups
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Process
Process
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Process
Create Asset Master Data
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Process
Purchase the Asset
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Process
Relationship Map
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Process
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Process
Depreciation Run
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Process
Depreciation Run
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Process
Depreciation Run
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Process
Retire Asset
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Process
Retire Asset
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Process
Relationship Map
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TITLE
Demo
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Notes
Parting Notes
• Plan Ahead
• Practice in Test Database
• Practice in Test Database
• Migrate to Live
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TITLE
Q&A
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http://
forums.orchestratedbeer.com
Thank You!