Month-End Close for Fixed Assets

This course covers all of the month-end tasks for Fixed Assets.

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Course curriculum

1. Read: Important - Please Read
2. Read: Welcome to this Learning Module
3. Learn: Navigating online AIMS Learning Modules
1. Read: Introduction to Month-End Close for Fixed Assets
1. Read: Review and Post Entries
2. Learn: Review and Post Entries (4 minutes)
1. Read: Calculate Depreciation
2. Learn: Calculate Depreciation (2 minutes)
1. Read: Create Accounting
2. Learn: Create Accounting (4 minutes)
1. Read: Subledger Period Close Exceptions Report
2. Learn: Subledger Period Close Exceptions Report (3 minutes)
1. Read: Close Period
2. Learn: Close Period (2 minutes)
1. Read: Open Subsequent Period
2. Learn: Open Subsequent Period (2 minutes)
1. Read: Overview of Month-End and Year-End Activities
2. Learn: Overview of Month-End and Year-End Activities (8 minutes)
1. Read: Month-End Close for Fixed Assets
2. Read: Support for Your Learning
3. Learning Evaluation: Your opinion matters to us. Please provide comments and feedback so we can improve the training. Thank you.
4. Read: Closing

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