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  • Asset Key Flexfields

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    kforkota
    24 views3 pages
    This document outlines key setup and configuration options for managing fixed assets in an accounting system. It includes managing asset categories, keys, locations, and values; fiscal years and calendars; depreciation methods and conventions; asset books; and asset category combinations. It also lists roles for an asset accountant and manager and provides links to additional resources on depreciation methods.

    Original Description:

    Fusion Fixed assets

    Original Title

    FA

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    This document outlines key setup and configuration options for managing fixed assets in an accounting system. It includes managing asset categories, keys, locations, and values; fiscal years and calendars; depreciation methods and conventions; asset books; and asset category combinations. It also lists roles for an asset accountant and manager and provides links to additional resources on depreciation methods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    24 views3 pages

    Asset Key Flexfields

    Uploaded by

    kforkota
    This document outlines key setup and configuration options for managing fixed assets in an accounting system. It includes managing asset categories, keys, locations, and values; fiscal years and calendars; depreciation methods and conventions; asset books; and asset category combinations. It also lists roles for an asset accountant and manager and provides links to additional resources on depreciation methods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Asset Key Flexfields

    1.Asset Category Manage Fixed Assets Key Flexfields


    2.Asset Key
    3.Asset Location
    Setups
    1.Manage System Controls
    2.Manage Fixed Assets Flexfield Value Sets
    Asset Value Set Values
    Manage Values
    Fiscal Year Manage Fiscal Years

    Manage Asset Keys(Combinations) Manage Asset Keys


    Manage Asset Locations(combinations) Manage Asset Location

    Asset Calendars
    Manage Asset Calendars Start of General Ledger Calendar

    Prorate Conventions
    Manage Prorate Conventions

    Define Depreciation Methods


    Manage Depreciation Methods Calculated/Flat/Formula/Production/Table

    Asset Books
    Manage Asset Books

    Define Asset Category Combinations


    Manage Asset Categories

    Periods
    Make Sure Open GL,AP and FA Periods
    https://apps2fusion.com/training_demo/oracle-fixed-assets/Fixed-Asset-Depreciation.pdf
    http://www.karmak.com/uploads/docs/Depreciation_Methods_in_template.pdf
    Roles
    Asset Accountant
    Asset Accounting Manager

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