SlideShare a Scribd company logo
info@multisoftsystems.com 98103 06956
Fixed Assets in Microsoft
Dynamics NAV 2018
Course Content
www.multisoftsystems.com B-125, Sector 2 Noida
info@multisoftsystems.com 98103 06956
Fixed Assets in Microsoft Dynamics NAV 2018
Course Content
Introduction
Facility
 Process flow
 Set up
 Posting Groups
 Depreciation
 Card
 Allocation Keys
 Main assets and asset components
 Record of open transactions
 Dublicated entries
 Copy fixed assets and general ledger entries
Transactions
 Journals
 Purchase of fixed assets
 Calculate depreciation
 Capital assets
 Depreciation
 Attributions
 Departures
 Correct entries
 Document Fixed Asset Transactions
 Fixed asset reports
 Budget Fixed Asset Transactions
 Cost accounting for depreciation
 Indexing
 Low assets
Fixed asset reclassification
 Transferring assets
 Pooling of assets
Plant maintenance
 Facility
info@multisoftsystems.com 98103 06956
 Registration
 costs
 Cost overview
Fixed asset insurance
 Facility
 Insurance Policies
 Insurance coverage
 Insurance information
 indexing

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Fixed Assets in Microsoft Dynamics NAV 2018 _Course Content.pdf

  • 1. info@multisoftsystems.com 98103 06956 Fixed Assets in Microsoft Dynamics NAV 2018 Course Content www.multisoftsystems.com B-125, Sector 2 Noida
  • 2. info@multisoftsystems.com 98103 06956 Fixed Assets in Microsoft Dynamics NAV 2018 Course Content Introduction Facility  Process flow  Set up  Posting Groups  Depreciation  Card  Allocation Keys  Main assets and asset components  Record of open transactions  Dublicated entries  Copy fixed assets and general ledger entries Transactions  Journals  Purchase of fixed assets  Calculate depreciation  Capital assets  Depreciation  Attributions  Departures  Correct entries  Document Fixed Asset Transactions  Fixed asset reports  Budget Fixed Asset Transactions  Cost accounting for depreciation  Indexing  Low assets Fixed asset reclassification  Transferring assets  Pooling of assets Plant maintenance  Facility
  • 3. info@multisoftsystems.com 98103 06956  Registration  costs  Cost overview Fixed asset insurance  Facility  Insurance Policies  Insurance coverage  Insurance information  indexing