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Fixed Assets - Made Simple


Details about Event

Customer Training
Wednesday, December 6, 2023 at 10 am - 3 pm GMT

Agenda:

  • Morning Session: 10:00 am - 10:50 am
    • Fixed Asset Master Data and Setup
      • Fixed Assets Setup
        • Depreciation Areas
        • GL Account Determination
        • Depreciation Types
        • Asset Classes

  • Break: 10:50 am - 11:00 am

  • Late Morning Session: 11:00 am - 11:45 am
    • Maintaining Fixed Assets
      • Fixed Asset Master Data
      • Virtual Assets
  • Lunch: 11:45 am - 12:30 pm
  • Early Afternoon Session: 12:30 pm - 1:20 pm
    • Processing Fixed Assets
      • Acquiring Fixed Assets - One-off and Virtual
      • Acquisition and Capitalisation in one go
      • Acquisition with Delayed Capitalisation
      • Depreciation Runs
      • Fixed Asset Reports

  • Break: 1:20 pm - 1:30 pm

  • Late Afternoon Session: 1:30 pm - 3:00 pm
    • Working with Fixed Assets previously acquired
      • DTW Asset Creation
      • DTW Asset Capitalisation
    • Year-end Process - Fiscal Year Change
    • Question Time - your chance to speak with and ask questions to our experts.

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