Cementors

Create Implementation User

Create Employee User

Assign Roles to Users

Create Implementation Project

Add Roles Required for Fixed Assets

Setup Fixed Assets

Review System Controls

Review Fiscal Years

Create Fiscal Year

Create Asset Location

Create Calendars

Create Prorate Convention

Create Asset Book

Create Asset Categories

Review Depreciation Methods

Provision Roles to Fixed Asset User

Create Assets

Create Assets from Spreadsheet

Soft Close Fixed Assets Period

Run Depreciation and Hard Close Fixed Assets Period

View Journal Entry Reserve Ledger Report

Retire Assets

Transfer Accounting Entries to General Ledger

Review Fixed Assets Transactions in General Ledger