9.2 FIN - Asset Management
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Process Overview
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Adding Assets
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Corrections and Changes
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Retiring and Reinstating Assets
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Processing: Ongoing and Month/Year End
- 9.2 Consolidating Asset Data in the AM Interface Staging Table
- Creating Accounting Entries
- 9.2 Creating Account Entry Adjustments and Transfers
- 9.2 Loading Data from AP/PO into Asset Management
- 9.2 Review and Load AM Interface Data
- 9.2 Unitizing Asset Data in the AM Interface Staging Table
- 9.2 Edit Asset Operational Information
- 9.2 Add Assets Using Excel to CI Utility
- Processing Depreciation Calculations
- 9.2 Adjusting Accumulated Depreciation
- 9.2 Closing Depreciation & Accounting Periods
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Review and View Assets
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Resources
- Asset Management Checklist & Process Steps Guide
- AM Processing Checklist
- Using AM WorkCenter
- 9.2 Loading the Reporting Tables
- 9.2 Asset Detail Reports
- 9.2 Asset Accounting Entries
- 9.2 Cost and Depreciation Reports
- 9.2 Printing Asset Information
- 9.2 Loading Net Book Value Table
- 9.2 Running the Retirement Report
- 9.2 Running the Depreciation Cost Report
- 9.2 Loading Depreciation Reporting Table
- 9.2 Running the Net Book Value Report
- 9.2 Running and Retrieving Reports in Finance