Available JD Edwards / Oracle World Fixed Assets Documentation
Depreciation Methods Documents
- World Depreciation Methods
Asset Identification Documents
- Creating an Asset Master Record
- Verifying Depreciation Information
- Entering Supplemental Information
- Entering Specification Information
- Entering Insurance Information
- Entering Financing Information
- Entering Description Translations
- Working with Message Logs
- Searching for Assets by Field
- Searching for Assets By Query
- Reviewing Parent and Component History
- Reviewing Current Asset Components
- Entering Location Information
- Reviewing Location Information
- Revising Location Information
Process G/L to Fixed Assets Documents
- Revising Unposted Journal Entries
- Splitting Unposted Journal Entries
- Printing a Journal Entries Report
- Posting a Batch of Journal Entries
- Verifying the Post Process
- Making Corrections to Fixed Asset Balances
- Correcting General Ledger Balances
- Correcting Fixed Asset Balances
- Correcting Depreciation Entries
- Reviewing Asset Costs
Depreciation Documents
- Entering Units of Production
- Calculating Depreciation
- Running Preliminary Depreciation
- Running Final Depreciation
- Calculating Standard Depreciation
- Generating the Depreciation Journal Report
- Calculating User Defined Depreciation
- Generating the User Defined Depreciation Journal Report
- Reviewing the Depreciation Journal
- Posting Depreciation to the G/L
Fixed Asset Journal Entries Documents
- Entering Asset Split Information
- Posting Journal Entries for Asset Splits
- Transferring Fixed Assets
- Verify Transfer Journal Entries Before the Post
- Disposing of Fixed Assets
- Performing Single Asset Disposals
- Performing Mass Asset Disposals
Year–End Processes Documents
- Closing Annual Account Balances
- Closing Units of Production
