Prerequisite
- Participation in FiBu Basis or comparable knowledge in eGecko
- Basic knowledge in the field of asset accounting is an advantage
Objective
- Be able to run through the complete process of an installation in eGecko
- Preparing period and annual financial statements
Contents
- Structure of master data (plant settings, stocks, account keys, assets)
- Posting of assets
- AHK reduction through cash discount
- Rebookings
- Scrapping
- Asset disposals
- Month-end closing
- Depreciation postings
