Duration: 1 Day
In this course, you will learn how to set up all aspects the Fixed Assets granules available for Microsoft Dynamics NAV 2013.
What You Will Learn
- Set up Fixed Assets
- Perform a variety of Fixed Asset transactions
- Reclassify Fixed Assets
- Handle maintenance of their Fixed Assets
- Handle insurance on their Fixed Assets
Audience
- Partners wanting to learn how to set up Fixed Assets in Microsoft Dynamics NAV 2013 for their customer
- Sales people, consultants, and implementers who need to understand the technical aspects of Microsoft Dynamics NAV2009 Fixed Assets and learn the application's functionality
Prerequistes
- Attended or knowledge of the course Introduction in Microsoft Dynamics NAV 2013 (80439)
- Attended or knowledge of the course Finance Essentials in Microsoft Dynamics NAV 2013 (80534)
- Basic knowledge of Fixed Assets and accounting principles
Course Outline
1. Fixed Assets Setup
- Fixed Assets Process Flow
- Fixed Assets Setup
- Fixed Assets Posting Groups
- Depreciation Books
- Fixed Asset Card
- Fixed Asset Allocation Keys
- Main Assets and Asset Components
- Record Open Transactions
- Make Duplicate Entries
- Copy Fixed Assets and FA Ledger Entries
2. Fixed Asset Transactions
- Journals for Fixed Assets
- Purchase Fixed Assets
- Calculate and Post Depreciation
- Write-down and Appreciation of Fixed Assets
- Fixed Asset Disposals
- Correct an Entry
- Document Fixed Asset Transactions
- Fixed Asset Reports
- Budget Fixed Asset Transactions
- Cost Accounting Depreciation
- Indexation
- Minor Assets
3. Fixed Asset Reclassification
- Asset Transfers
- Combining Assets
4. Fixed Assets Maintenance
- Setting Up Maintenance Information
- Maintenance Registration and Costs
- Maintenance Cost Reporting
5. Fixed Asset Insurance
- Setting Up Insurance Information
- Attaching Assets to Insurance Policies
- Monitoring Insurance Coverage
- Updating Insurance Information
- Indexing Insurance
Course Labs
Lab 1: Create a Fixed Asset Card
Lab 2: Purchase a Fixed Asset Using the Purchase Invoice
Lab 3: Increase the Cost of the Fixed Asset
Lab 4: Calculate Depreciation
Lab 5: Post Write-down
Lab 6: Dispose of a Fixed Asset with a Sales Invoice
Lab 7: Cancel and Recalculate Depreciation
Lab 8: Cancel Entries
Lab 9: Budget a Fixed Asset
Lab 10: Manage a Minor Asset
Lab 11: Splitting a Fixed Asset
Lab 12: Disposing of a Part of an Asset
Lab 13: Posting Allocation Transactions
Lab 14: Posting Maintenance Transactions
