Course Date | Start Time | End Time | Time Zone | Location | Days | Price | |
---|---|---|---|---|---|---|---|
Call for In Class or Live Virtual Dates | 3 | $3,600 USD | Purchase |
JD Edwards EnterpriseOne Fixed Assets Accounting Rel 9.2
This class teaches the fundamentals of establishing and setting up and using the JD Edwards EnterpriseOne Fixed Assets 9.2 system to manage your company's fixed assets. You will learn how to efficiently plan the management of your assets using the JD Edwards EnterpriseOne system. The hands-on activities will guide you through the setup and usage of the system.
Duration: 3 Days
Audience
- Accountants
- Business Analysts
- End Users
- Functional Implementers
- Project Managers
- Team Leaders
Learning Objectives
- Set up the JD Edwards EnterpriseOne Fixed Assets system
- Create asset master records
- Establish Parent and Component Relationships
- Process general ledger entries to fixed assets
- Depreciate assets
- Process fixed asset journal entries
- Track asset locations
- Process split assets
- Transfer assets to new locations
- Dispose of assets
- Revalue assets
- Perform year-end processes and global updates
- Print fixed asset reports
Topics
- Business Process Overview
- Setting Up the System Foundation
- Setting Up Other Components of the Fixed Assets System
- Setting Up User-Defined Depreciation
- Managing Asset Records
- Calculating Asset Depreciation
- Describing Fixed Asset Journal Entries
- Splitting Assets
- Transferring Assets to New Locations
- Disposing of Fixed Assets
- Describing Asset Revaluation
- Performing Asset Revaluation
- Describing Standard Fixed Asset Reports
- Describing Fixed Asset Integrity Reports
- Performing Year-End Processes for Fixed Assets
- Describing Fixed Assets Global Updates