Practical work with fixed assets in ISFU Business Navigator ICSBM Business Navigator
Event dates:
21.10.2026 from 09:30 – 12:30 and 13:30- 15:30 Webinar
- ixed asset nomenclatures, locations, objects
- Depreciation styles and models
- Analytics of fixed asset accounts
- Defining fixed asset accounts – basic and corrective
- Accounts for reporting depreciation
- Types of documents for working with fixed assets – entry, corrections, depreciation
- Entering data for fixed asset batches. Fixed asset – individual card
- Accounting and tax depreciation plan
- Editing data in a fixed asset card, data for a specific year
- Entering opening balances for fixed assets. Automatic entry of amounts for fixed assets. Accumulated depreciation on adjustment accounts
- Automatic depreciation calculation
- Depreciation by location
- Depreciation by production and by groups of fixed assets
- Current entry of a fixed asset. Purchase of new fixed assets
- Correction of data for fixed assets - increasing the value of a fixed asset
- Sale of a fixed asset. Write-off of sold fixed assets
- Scrapping of a fixed asset. Write-off of scrapped fixed assets
- Reporting of leases for fixed assets
- Automatic replacement of the depreciation model
- Reports on fixed assets and depreciation accounts - General ledger for one account, Analytical journals, Turnover sheets - for analytical account, for nomenclature by accounts, for nomenclature position, for batch by periods
- Helpful information - questions and answers. Multimedia lessons
