JD Edwards Fixed Assets Classes for World and EnterpriseOne Clients from JDEtips

Fixed Assets

Title	Fixed Assets
Length	3 Days
JDEtips University Registration and Course Pricing	Next available date: March 3-5, 2009. Register Now. Or contact Lori Stone, Training Administrator: 1.877.832.2594 ext 150 or Lori.Stone@ERPtips.com
Onsite Courses	Available upon request. Please contact Sandy Acker, ERP Solutions Manager at 1.877.832.2594 ext 140 or Sandy.Acker@ERPtips.com.
Delivery	Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student.
Who Should Attend	Beginning to Intermediate users of JD Edwards Fixed Assets, including: CFOs, Controllers, Fixed Asset Accountants, Auditors, General Accountants, or anyone requiring an understanding of the setup and processing of Fixed Assets in JD Edwards.
Prerequisites	Basic knowledge of JD Edwards EnterpriseOne General Ledger Application – six months work experience preferred.
Level	Beginner / Intermediate
Advanced Preparation	None
Objectives	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.
CMA / CPE / CEU Credits	24

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.

The topics covered in this course include:

Fixed Assets Overview

Order to Fixed Assets Acquisition cycle

Fixed Assets Setup

Fixed Assets System Setup
Depreciation Setup
Additional Setup Requirements

Fixed Asset Processing

Asset Master Records
Fixed Asset transactions
Beginning Balances
Correcting Transactions

Depreciation Processes

Set Up
Calculations
Revising and Posting

Reporting

Integrity and Reconciliation Reporting
Fixed Asset Informational Reporting
Depreciation Informational Reporting

Advanced and Technical Processes

Global Updates
Data Purges

Go to www.JDEtips.com/Register.asp to register for the next JDEtips University public class.

For more information on JDEtips training, please contact our ERP Solutions Manager, Sandy Acker, at Sandy.Acker@ERPtips.com or call Sandy Toll-Free (US and Canada): 1.877.832.2594 ext 140 or International: 1.972.964.1969.

If you have a general scheduling or Admin question about your class, please contact our Training Coordinator, Lori Stone, at Lori.Stone@ERPtips.com or call Lori at 1.877.832.2594 ext 150.