Description
This course provides students with the knowledge and skills to set up Fixed Assets in Microsoft Dynamics NAV 2017. This course also discusses how to perform numerous Fixed Asset transactions, as well as how to handle reclassification, maintenance, and insurance where Fixed Assets are concerned.
What are the goals for this course?
- Fixed Assets Setup
- Define depreciation methods
- Use multiple depreciation books
- Record open transactions
- Purchase fixed assets
- Dispose of fixed assets
- Create fixed asset reports
- Transfer assets
- Combine assets
- Setup maintenance information
- Setup insurance information
- Index insurance
What are the prerequisites to consume this course?
- General knowledge of Microsoft NAV
- General knowledge of Microsoft Windows
Outline
Module 01: Fixed Assets Overview
- What are Fixed Assets
- Fixed Assets Overview
- Fixed Assets Master Data
Module 02: Fixed Assets Setup
- Depreciations Books
- FA Posting Type Setup
- Journals for Fixed Assets
- Fixed Assets Posting Groups
- Fixed Assets Setup
Module 03: Creating Fixed Assets
- Ways to Create Fixed Assets
- Fixed Asset Card
- Fixed Asset Card — Depreciation Methods
- Main Assets and Asset Components
- Multiple Depreciation Books
- Copy Fixed Assets
- Importing Fixed Assets
Module 04: Basic Fixed Assets Transactions
- Purchasing Fixed Assets
- Calculating and Posting Depreciations
- Fixed Asset Disposals
- Fixed Asset Disposals — Salvage Value
Module 05: Advanced Fixed Assets Transactions
- Record Open Transactions
- Correcting Entries
- Write-Down and Appreciation of Fixed Assets
- Indexation
- Budget Fixed Asset Transactions
- Minor Assets
Module 06: Fixed Asset Reclassifications
- Asset Transfers
- Partial Disposal of an Asset
- Combining Assets
Module 07: Fixed Assets Maintenance
- Setting up Maintenance Information
- Maintenance Registration and Costs
- Maintenance Cost Reporting
Module 08: Fixed Asset Insurance
- Setting up Insurance Information
- Assigning Assets to Insurance Policies
- Monitoring Insurance Coverage
- Updating Insurance Information
- Indexing Insurances
Финансы и операции:
- Финансы