Altus Alliance 2016 - Optimize your Workforce with Advanced Scheduling
Altus Alliance 2016 - Fixed Asset Management
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Transcript of Altus Alliance 2016 - Fixed Asset Management
ALTUS ALLIANCE 2016Fixed Asset Management
Your Presenter
Rhett Williams CPA, CA.• Master Finance Consultant • Joined Altus 2009
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
Overview of Implementation Process• Information gathering
• Set-up
• Master data migration
• Import history acquisition and depreciation
Fixed Asset Setup• FA Setup
• Depreciation Book
• FA Posting Groups
• FA Class, each with Sub-Classes
• FA Locations, each with Sub-Locations
Fixed Asset Card• General Fast Tab
• Lines
• Posting Fast Tab
• Maintenance Fast Tab
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
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
Processes After Go-live • Acquisition
• Amortization
• Disposal
• Maintenance
Questions & Answers
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Thanks for coming!@altusdynamics
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