Core Implementation Steps

Set up Fixed Assets constants.

Define customized UDCs.

Set up depreciation rules. Specify rule conventions and set up life year rules, depreciation formulas and spread patterns, date pattern overrides, and short years in Fixed Assets.

See Setting Up the Fixed Assets System.

Define AAIs when Fixed Assets interacts with General Accounting.

See Setting Up the Fixed Assets System.

Set up next numbers for Fixed Assets.

See Setting Up the Fixed Assets System.

Set up asset acquisition years.

See Setting Up the Fixed Assets System.

Set up depreciation default values.

See Setting Up the Fixed Assets System.

(COL) Set up cost accounts for depreciation inflation adjustments.

See "Setting Up Cost Accounts for Depreciation and Inflation Adjustments for Colombia" in the JD Edwards EnterpriseOne Applications Localizations for Colombia Implementation Guide.

Map business unit category codes to specific asset category codes.

See Setting Up the Fixed Assets System.

Set up ledger type rules.

See Setting Up the Fixed Assets System.

Set up disposal account rules.

See Setting Up the Fixed Assets System.

Set up beginning balances.

See Setting Up the Fixed Assets System.

(RUS) Create a revaluation code.

See "Creating a Revaluation Code" in the JD Edwards EnterpriseOne Applications Localizations for Russia Implementation Guide.

(Optional) Set up supplemental data type categories.

See Setting Up the Fixed Assets System.

Set up revaluation indexes.

See Setting Up the Fixed Assets System.

(PER) Set up revaluation accounts and limits.

See "Setting Up Revaluation Accounts and Limits for Peru" in the JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide.

(CHL and PER) Set up the Fixed Asset ledger.

See "Setting Up the Fixed Asset Ledger for Peru" in the JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide.

See "Setting Up the Fixed Asset Ledger for Chile" in the JD Edwards EnterpriseOne Applications Localizations for Chile Implemenation Guide.

Set up units of production schedules.

See Setting Up the Fixed Assets System.