PowerPlan Month End Close

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PowerPlan Month End Close

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About this course

This course is intended for any users of the PowerPlan Fixed Assets, Projects, or Cost Repository who need to quickly reach an in-depth level of understanding of the Month End Close process. The functional structure of the system is discussed including Order of Operations, common Interfaces, Work Order and CPR Control windows, Non-Unitized and Unitized Error Handling, as well as common Reports and Queries.

Objectives:

At the end of this course, you will be able to:

Describe the steps to close both the Projects/Work Order functions and the Asset functions of the system.
Describe the most common Interfaces, as well as execute the most common Reports related to the Month End Close.

Intended Audience:

New and Intermediate property accounting users or those wishing a more in-depth understanding of the PowerPlan Month End Close process.

Additional Information:

Prerequisites: Attending the Fundamentals of PowerPlan Fixed Assets and Projects course

Advance Preparation: None

Program Level: Intermediate

Delivery Method: Group Internet Based

CPE Credits = 6 credits possible (Accounting)

PowerPlan Lease Accounting for Lessees - Sample

Supporting PowerPlan - Open Enrollment

Fundamentals of PowerPlan ARO - Open Enrollment

PowerPlan Month End Close - Open Enrollment

Fixed Assets Accounting

Using ARCs, Alerts, and Any Queries - Open Enrollment

CCNC (Non Unitization) and Unitization - Open Enrollment

Fundamentals of PowerPlan PP&E Forecasting - Open Enrollment

PowerPlan Lease Accounting - Open Enrollment

PowerPlan Reimbursables and Refunds - Open Enrollment

Reimbursables/Refunds

Capital Budgeting Best Practices - Open Enrollment

PowerPlan Depreciation Groups & Depreciation Ledger - Open Enrollment

Fixed Assets Accounting

Fundamentals of Reports and Queries - Open Enrollment

Fundamentals of PowerPlan Tax Provision - Open Enrollment

Enterprise Plan

PowerPlan Accounting Professional

Fundamentals of PowerPlan Charge Repository - Open Enrollment

Fixed Assets Accounting

Fundamentals of Tax Fixed Assets - Open Enrollment

Fundamentals of PowerPlan Fixed Assets and Projects - Open Enrollment

Fundamentals of PowerPlan Tax Repairs - Open Enrollment

PowerPlan Internal Plan

Test plan for PowerPlan Employees

Fundamentals of PowerTax - Sample

Excess Deferred Management - Open Enrollment

Fundamental Stages of the Asset Lifecycle - Sample

Introduction to Depreciation Forecasting - Sample

Depreciation Forecast

Fundamentals of PowerPlan Capital Budget - Open Enrollment

Fundamentals of PowerPlan Depreciation Studies - Open Enrollment

Fundamentals of PowerPlan Property Tax - Open Enrollment

Fundamentals of PowerTax - Open Enrollment

Deferred Tax for PowerTax Users - Open Enrollment