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Infor LN Financials User Guide for Fixed Assets
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About this Guide
Introduction
Setting up parameters
To set up Fixed Assets
Defining Fixed Assets parameters
Ledger interface parameters
FAM Concepts
Using assets
Asset status
Assets and related books
Using books
Commercial Books
Statutory Books
Calculatory books
Using Economic Recapture
Special Books
Financial - U.S. Books
Federal Tax - U.S.
Other Tax - U.S.
Asset Book Statuses
Using Asset Categories
Defining Groups
Location Segments
Property types
Transaction Inquiry Process
Performing Location Inquiries
Rules for Transferring
Intercompany transfers
Asset book distributions
Defining Depreciation Frequencies
Using default books
Default Classification Data
Category Data
Assets by Activity Code
Mapping Books for Transfer
Calculating Asset Units Used
Depreciation of assets
Using Vintage/Group Accounts
Reason Codes
Assets
To set up asset transactions
To dispose a fixed asset
Capitalizing Assets
Removing Asset Capitalization
Asset adjustment
Depreciating Assets
Restating Depreciation for Assets
Disposing Assets
Transferring Mass Assets
Reporting
Purchasing a fixed asset
Transferring Assets
Asset Adjustment Restrictions
Using Asset Revaluation
Asset distribution
Adding Books to Assets
Reverse Asset Disposal
Asset Books
Using Asset Book Transactions
Adjusting Asset Books
Transferring Asset Books
Depreciating Asset Books
Disposing Asset Books
Disposing Mass Asset Books
Restating Depreciation for Asset Books
Depreciation
Using Depreciation Frequencies
To calculate depreciation
Calculations and Averaging Conventions
U.S. averaging conventions
European averaging conventions
Using Depreciation Methods
Cost Percentage Depreciation Method
Depreciation Setup Reports
To calculate Sum of Year Digits depreciation
To calculate Remaining Life depreciation
To calculate Units of Production depreciation
Using ALT MACRS Methods
To calculate Alt. Modified Accelerated Cost Recovery System depr.
ADR and MACRS group election
To calculate MACRS depreciation
To calculate MACRS table depreciation
MACRS Table Daily
MACRS Table Periodic
Using Accelerated Cost Recovery System (ACRS) Method
To calculate Accelerated Cost Recovery System depreciation
Calculating Declining Balance depreciation
To calculate Declining Balance with Switch to Straight Line depreciation
To calculate sum of years digits with switch to SL depreciation
Calculating Alternative MACRS Formula Depreciation
To use Annuity depreciation
Calculating Annuity Depreciation
To use First Period depreciation
Suspending depreciation
Accelerated depreciation
Reverse depreciation
To calculate Czech tax depreciation
To calculate Slovak tax depreciation
Net Book Value (NBV)-oriented depreciation
Calculating NBV-oriented depreciation
Depreciation by location
Journals
Capitalization Journals
Adjustment Journals
Depreciation Journals
Disposal Journals
Transfer Journals
Intercompany Journals
Handling Mass Assets
Using Mass Transactions
Adjusting mass assets
Adjusting Mass Asset Books
Mass Asset Depreciation
Mass Restate Depreciation
Disposing Mass Assets
Vintage Group or Accounts
Using Vintage/Group Account Transactions
Adjusting vintage/group accounts
Depreciating Vintage/Group Accounts
Restating Vintage/Group Accounts
Disposing Vintage/Group Accounts
Transferring Vintage/Group Accounts
Periodic Processing
Using Period End
Using History Purge
History Retention Rules
Insurance
Insurance
Business Information
Business Information
FAM and other Modules
Links with other modules
Reports
Standard reports for fixed assets
Register Reports
Periodic Processing Reports
Inquiry Reports
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