- Course
Detailing Asset Accounting Year-end closing activities | JP
About this course
- Describing and managing the year-end closing process in Asset Accounting
- Performing asset postings for only one accounting principle
- Executing asset revaluation and analyzing the depreciation run, understanding the error log outcomes.
- Generate and interpret the Asset History Sheet (5-Years Forecast) and conduct forecast analysis.
- Execute manual value correction processes such as write-up, unplanned depreciation, and post-capitalization.
Learn
Unit 1
固定資産の評価の実行および変更
1
Unit 2
固定資産管理の年度末処理の実行
2
Available in
Prerequisites
Products and Roles
ConsultantBusiness User