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Course Outline for JD Edwards Fixed Assets Training for World

Specific Objectives

Fixed Assets are key to any organization. They require large capital expenditures and are subject to specific depreciation rules imposed by financial reporting and Tax authorities. The maintenance and setup activities associated with Fixed Assets are extremely important in complying with SEC and IRS requirements.

JD Edwards Fixed Assets provides a flexible framework to operate under compliance with governing bodies both abroad and domestically. The functionality allows customized solutions to any company's business requirements and needs. When properly configured, the software provides effective management tools for every department within a company. Online reporting and analysis, projections, prior year adjustments, and multiple ledgers are some of the many features that can provide extensive benefits to using this module.

Course Agenda:

Fixed Assets Overview

Fixed Assets Master

 

  • Asset Identification
  • Verify Depreciation Information
  • Enter Additional Asset Information
  • Track Asset Locations

Fixed Asset Accounting

 

  • Process G/L to Fixed Assets
  • Work with G/L Journal Entries
  • Post G/L JE to Fixed Assets
  • Make Corrections to FA Bal
  • Review Asset Costs

Depreciation

 

  • Understand Depreciation Methods
  • Calculate Depreciation

Journal Entries

 

  • Transfer Fixed Assets
  • Dispose of Fixed Assets
Year End Processes

 

  • Close Annual Account Balances
  • Close Units of Production

Fixed Asset Reports

 

  • Print Asset Information Reports
  • Print Depreciation Reports
  • Run Integrity Reports
  • Print Qtr. and Yr.-to-Date Rep

Fixed Assets System Set Up

 

  • Set Up Fixed Asset Constants
  • Set Up AAI's
  • Set Up Next Numbers
  • Set up Dep Default Values
  • Map Category Codes
  • Set Up Supplemental Data

Fixed Asset Global Updates

 

  • Update Asset Information
  • Update Accounts and Ledgers
  • Purge and Archive Asset Data
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Course Pricing

Each course is available onsite upon request. Please contact Sandy Acker, ERP Solutions Manager, at 1.877.832.2594 ext 140 or Sandy.Acker at ERPtips dot com.

Fixed Assets

The intent of this course is to introduce you to a mastery level of understanding and use of the Fixed Assets module. It should provide a detailed framework from which to help your company expand the use of the software. This course is designed to give you all the tools required to properly manage the fixed asset base within your company. This course will cover many areas, including setup, daily processing, periodic processing, annual processing, and data cleanup. Tasks will be centered on real business issues so that increased awareness can relate directly to your company. As time allows, specific questions can be captured and addressed pending its application to this course.

Just like the JDEtips Journal, our onsite training covers application and technical topics for both World and EnterpriseOne. We train JD Edwards implementation team members and super-users on any topics covered in the standard JD Edwards course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your JD Edwards know-how.

We help JD Edwards clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of JDEtips Journal.

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"The workshop manuals were much better than the standard JDE class manuals; they had tips, questions, answers, and warnings. The instructor was not only knowledgeable and informative, he had the real world experience to understand our needs and the ability to bring solutions to light in an easy-to-understand manner. He was patient and easy going. I would recommend JDEtips training to anyone with a need to gain advanced JD Edwards knowledge.

Scott Maynard, Production & Manufacturing Manager, BJ Services, Inc.

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