Microsoft Dynamics NAV Version (Classic) Fixed Assets

Microsoft Dynamics NAV Version 3, 4, 5 & 2009

Microsoft Dynamics NAV Version (Classic) Fixed Assets

Module 1: FA Posting Setup

This module is to explain the FA Posting Setup in Microsoft Dynamics NAV which is related to the G/L account for fixed assets in different asset types.

Lessons:

1. FA Posting Setup

Lab:

1. Create new FA Posting Setup
2. Specify G/L Account No. for each FA Posting Setup

Module 2: Processing of Fixed Assets Posting

This module is to explain how to process FA acquisition, depreciation, disposal, write-down and reclassification in Microsoft Dynamics NAV.

Lessons:

1. Processing of Fixed Assets Acquisition
2. Processing of Fixed Assets Depreciation
3. Processing of Fixed Assets Disposal
4. Processing of Fixed Assets Write-Down
5. Processing of Fixed Assets Reclassification

Lab:

1. Process of Fixed Assets Acquisition
2. Process of Fixed Assets Depreciation
3. Process of Fixed Assets Disposal
4. Process of Fixed Assets Write-Down
5. Process of Fixed Assets Reclassification

Module 3: FA Reports

This module is to explain reports for Fixed Assets that can be generated from Microsoft Dynamics NAV.

Lessons:

1. Fixed Assets Reports

Lab:

1. Generate and preview FA reports

After completing this module, students will be able to:

1. Able to define FA Posting Group if that is any new FA category.
2. Perform transactions of FA Acquisition, Depreciation, Disposal, Write-Down and Reclassification in system.
3. Generate FA reports from system.

Pre-requisition:

1. Basic knowledge on fixed asset processing in Accounting Point of View
2. Basic NAV Financial Module Knowledge
3. Bring your own Laptop/Notebook

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