Fixed Assets In Microsoft Dynamics Ax 2009

Module 1: IntroductionThis module explains the basic Fixed Assets concepts and components. It also describes the integration between Fixed Assets and the General Ledger, Accounts Payable, Accounts Receivable, and Inventory Management modules.

Module 2: Setup ProceduresThis module explains how to perform the necessary setup of the system and the Fixed Assets module. It also describes some country specific setup requirements.

Module 3: Setup of AssetsThis module explains how to set up the company’s fixed assets in the application. It also covers lending assets, assigning bar codes to assets, and budgeting with assets. Project module integration will also be discussed.

Module 4: Asset TransactionsThis module explains how to use and record different Fixed Assets transaction types. It covers acquisition, depreciation, value adjustments, and disposal. Procedures for creating and acquiring fixed assets using Accounts payable Purchase orders are also discussed. Maintenance of asset transactions is explained, such as transaction reversal, updating replacement costs and insured values, copying fixed assets and changing groups, and fixed asset additions.

Module 5: Inquiries and ReportsThis chapter explains how to create and view the inquiries and reports available in the Fixed Assets module.