Download - Altus Alliance 2016 - Fixed Asset Management
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ALTUS ALLIANCE 2016Fixed Asset Management
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Your Presenter
Rhett Williams CPA, CA.• Master Finance Consultant • Joined Altus 2009
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Objectives• Show you that Dynamics NAV Fixed Assets reduces the
effort needed to account for fixed assets to total non-event
• Show that implementing Fixed Assets is quite easy
• Enable you to get rid of the horror of that Excel spreadsheet and make the auditors smile
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Overview of Implementation Process• Information gathering
• Set-up
• Master data migration
• Import history acquisition and depreciation
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Fixed Asset Setup• FA Setup
• Depreciation Book
• FA Posting Groups
• FA Class, each with Sub-Classes
• FA Locations, each with Sub-Locations
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Fixed Asset Card• General Fast Tab
• Lines
• Posting Fast Tab
• Maintenance Fast Tab
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FA Master Data Migration• Rapid Start Configuration Packages
• Table 5609 FA Location
• Table 5600 Fixed Assets
• Table 5612 FA Depreciation Book
• Table 352 Default Dimensions
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History Data Migration• Switch OFF integration for the Depreciation Book
• Use FA Journal
• Punch or populate using Rapid Start Configuration
• Run Reports and balance to General Ledger
• Integrate Book
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Processes After Go-live • Acquisition
• Amortization
• Disposal
• Maintenance
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Questions & Answers
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ALTUS ALLIANCE 2016Altus IdeasThe new way for you to submit feature requests to us.
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ALTUS ALLIANCE 2016Altus AdvocatesMembership has it rewards. Enroll today.
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ALTUS ALLIANCE 2016Submit your evaluations to win!
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