Table "Depreciation Book"
Properties
| Name | Value |
|---|---|
| Caption | Depreciation Book |
| DataCaptionFields | 1,2 |
| DrillDownPageID | Page Microsoft.FixedAssets.Depreciation."Depreciation Book List" |
| LookupPageID | Page Microsoft.FixedAssets.Depreciation."Depreciation Book List" |
| Permissions | TableData "FA Posting Type Setup" = rimd, TableData "FA Depreciation Book" = rm |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| Code | Code[10] | Specifies a code that identifies the depreciation book. |
| Description | Text[100] | Specifies the purpose of the depreciation book. |
| "G/L Integration - Acq. Cost" | Boolean | Specifies whether acquisition cost entries posted to this depreciation book are posted both to the general ledger and the FA ledger. |
| "G/L Integration - Depreciation" | Boolean | Specifies whether depreciation entries posted to this depreciation book are posted both to the general ledger and the FA ledger. |
| "G/L Integration - Write-Down" | Boolean | Specifies whether write-down entries posted to this depreciation book should be posted to the general ledger and the FA ledger. |
| "G/L Integration - Appreciation" | Boolean | Specifies whether appreciation entries posted to this depreciation book are posted to the general ledger and the FA ledger. |
| "G/L Integration - Custom 1" | Boolean | Specifies whether custom 1 entries posted to this depreciation book are posted to the general ledger and the FA ledger. |
| "G/L Integration - Custom 2" | Boolean | Specifies whether custom 2 entries posted to this depreciation book are posted to the general ledger and the FA ledger. |
| "G/L Integration - Disposal" | Boolean | Specifies whether disposal entries posted to this depreciation book are posted to the general ledger and the FA ledger. |
| "G/L Integration - Maintenance" | Boolean | Specifies whether maintenance entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger. |
| "Disposal Calculation Method" | Option | Specifies the disposal method for the current depreciation book. |
| "Use Custom 1 Depreciation" | Boolean | |
| "Allow Depr. below Zero" | Boolean | Specifies whether to allow the Calculate Depreciation batch job to continue calculating depreciation even if the book value is zero or below. |
| "Use FA Exch. Rate in Duplic." | Boolean | Specifies whether to use the FA Exchange Rate field when you duplicate entries from one depreciation book to another. |
| "Part of Duplication List" | Boolean | Specifies whether to indicate that entries made in another depreciation book should be duplicated to this depreciation book. |
| "G/L Integration - Bonus Depr." | Boolean | Specifies whether bonus depreciation entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger. |
| "Last Date Modified" | Date | |
| "Allow Indexation" | Boolean | Specifies whether to allow indexation of FA ledger entries and maintenance ledger entries posted to this book. |
| "Use Same FA+G/L Posting Dates" | Boolean | Specifies whether to indicate that the Posting Date and the FA Posting Date must be the same on a journal line before posting. |
| "Default Exchange Rate" | Decimal | Specifies the exchange rate to use if the rate in the FA Exchange Rate field is zero. |
| "Use FA Ledger Check" | Boolean | Specifies which checks to perform before posting a journal line. |
| "Use Rounding in Periodic Depr." | Boolean | Specifies whether the calculated periodic depreciation amounts should be rounded to whole numbers. |
| "New Fiscal Year Starting Date" | Date | |
| "No. of Days in Fiscal Year" | Integer | |
| "Allow Changes in Depr. Fields" | Boolean | Specifies whether to allow the depreciation fields to be modified. |
| "Default Final Rounding Amount" | Decimal | Specifies the final rounding amount to use if the Final Rounding Amount field is zero. |
| "Default Ending Book Value" | Decimal | Specifies the ending book value to use if the Ending Book Value field is zero. |
| "Periodic Depr. Date Calc." | Option | |
| "Mark Errors as Corrections" | Boolean | |
| "Add-Curr Exch Rate - Acq. Cost" | Boolean | Specifies that acquisition transactions in the general ledger can be in both LCY and any additional reporting currency. |
| "Add.-Curr. Exch. Rate - Depr." | Boolean | Specifies depreciation transactions in the general ledger in both LCY and any additional reporting currency. |
| "Add-Curr Exch Rate -Write-Down" | Boolean | Specifies write-down transactions in the general ledger in both LCY and any additional reporting currency. |
| "Add-Curr. Exch. Rate - Apprec." | Boolean | Specifies appreciation transactions in the general ledger in both LCY and any additional reporting currency. |
| "Add-Curr. Exch Rate - Custom 1" | Boolean | Specifies that custom 1 transactions in the general ledger can be in both LCY and any additional reporting currency. |
| "Add-Curr. Exch Rate - Custom 2" | Boolean | Specifies custom 2 transactions in the general ledger in both LCY and any additional reporting currency. |
| "Add.-Curr. Exch. Rate - Disp." | Boolean | Specifies disposal transactions in the general ledger in both LCY and any additional reporting currency. |
| "Add.-Curr. Exch. Rate - Maint." | Boolean | Specifies maintenance transactions in the general ledger in both LCY and any additional reporting currency. |
| "Use Default Dimension" | Boolean | |
| "Subtract Disc. in Purch. Inv." | Boolean | Specifies that the line and invoice discount are subtracted from the acquisition cost posted for the fixed asset. |
| "Allow Correction of Disposal" | Boolean | Specifies whether to correct fixed ledger entries of the Disposal type. |
| "Allow more than 360/365 Days" | Boolean | Specifies if the fiscal year has more than 360 depreciation days. |
| "VAT on Net Disposal Entries" | Boolean | Specifies whether you sell a fixed asset with the net disposal method. |
| "Allow Acq. Cost below Zero" | Boolean | |
| "Allow Identical Document No." | Boolean | Specifies the check box for this field to allow identical document numbers in the depreciation book. |
| "Fiscal Year 365 Days" | Boolean | Specifies that when the Calculate Depreciation batch job calculates depreciations, a standardized year of 360 days, where each month has 30 days, is used. |
| "Use Bonus Depreciation" | Boolean | Specifies if the bonus depreciation should be used in this book. |
| "Use Accounting Period" | Boolean | Specifies if you want the periods between start date and ending date to correspond to the accounting periods that you have set up. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemCreatedByUserName | Text[50] | |
| SystemCreatedByFullName | Text[80] | |
| SystemModifiedByUserName | Text[50] | |
| SystemModifiedByFullName | Text[80] | |
| SystemRowVersion | BigInteger |
Methods
IndexGLIntegration
procedure IndexGLIntegration(var GLIntegration: array[9] of Boolean)Parameters
| Name | Type | Description |
|---|---|---|
| GLIntegration | array[9] of Boolean |