Fixed Assets Deep Dive A204 Presented by: Gary Godfrey Solution Expert November 10, 2015.

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Presentation transcript:

Fixed Assets Deep Dive A204 Presented by: Gary Godfrey Solution Expert November 10, 2015

Summary: Fixed Assets Management Who Should Attend: Accounting Personnel Logistics: We will get into details quickly SUMMARY #Orchestrate2015

1.Overview 2.Process Flow 3.Setup and Process 4.Demo 5.Q&A AGENDA #Orchestrate2015

Overview #Orchestrate2015

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. #Orchestrate2015

Process Flow #Orchestrate2015

Process Flow Enable Activate Fixed Assets Setup G/L Determinations Depreciation Types Depreciation Areas Asset Classes Acquire Create Fixed Asset Item Capitalize Item Depreciate Execute Depreciation Runs Retire Retire the Asset #Orchestrate2015

Setup #Orchestrate2015

Setup Enable Fixed Assets #Orchestrate2015

Setup Fixed Assets Menu Activated Fixed Assets Menu Account Determination Depreciation Types Depreciation Areas Asset Classes Attribute Groups #Orchestrate2015

Setup Account Determination #Orchestrate2015

Setup Depreciation Areas Type Posting to G/L Additional Area Derived Area Posting Depreciation Direct Posting Indirect Posting Posting of Retirement Gross Net #Orchestrate2015

Setup Depreciation Areas Type Additional Area #Orchestrate2015

Setup Depreciation Types #Orchestrate2015

Setup Depreciation Types #Orchestrate2015

Setup Depreciation Types #Orchestrate2015

Setup Depreciation Types #Orchestrate2015

Setup Asset Classes #Orchestrate2015

Setup Attribute Groups #Orchestrate2015

Process #Orchestrate2015

Process Create Asset Master Data #Orchestrate2015

Process Purchase the Asset #Orchestrate2015

Process Relationship Map #Orchestrate2015

Process #Orchestrate2015

Process Depreciation Run #Orchestrate2015

Process Depreciation Run #Orchestrate2015

Process Depreciation Run #Orchestrate2015

Process Retire Asset #Orchestrate2015

Process Retire Asset #Orchestrate2015

Process Relationship Map #Orchestrate2015

TITLE Demo #Orchestrate2015

Notes Parting Notes Plan Ahead Practice in Test Database Migrate to Live #Orchestrate2015

TITLE Q&A #Orchestrate2015

Thank You!