BC2GO-Solution Fixed Assets
Required team member roles
KU-FI (Key User Finance)
- Basic Setup Microsoft Dynamics 365 Business Central
- Basic knowledge regarding the operation of Business Central (Solution 34 - Business Central Basics)
Goal of the implementation
The asset accounting, which is fully integrated into the other application areas, contains all the essential functionalities for the management of fixed assets. This includes all transactions relating to acquisition and sale as well as depreciation. Due to the possibility to keep any number of depreciation books (i.e. different types of depreciation and terms can be defined for an asset), local, international and deviating tax regulations can be considered in parallel. In addition, the user has the possibility to create further user-defined depreciation methods in addition to the usual depreciation methods. It is also possible to manage insurance policies and maintenance work for the assets.
Table of contents
|Preparation||You will be guided step by step through the module setup and learn all relevant background information about the setup fields.|
|Setup||After the module has been set up, data adjustments are required for the accounts receivable. Specifically, the dunning methods must be updated. You will be guided through this process step by step.|
|Training||Here you will learn how to work with attachments.
Some examples are:
- Post fixed assets
- Post depreciation
- Fixed assets reports