| Code |
Code[20]
|
Specifies the code for the G/L account that fixed asset expenses and costs are posted to when the fixed asset card contains this code.
|
| "Acquisition Cost Account" |
Code[20]
|
Specifies the general ledger account number to post acquisition cost for fixed assets to in this posting group.
|
| "Accum. Depreciation Account" |
Code[20]
|
Specifies the general ledger account number to post accumulated depreciation to when you post depreciation for fixed assets.
|
| "Write-Down Account" |
Code[20]
|
Specifies the general ledger account number to post any write-downs for fixed assets to in this posting group.
|
| "Appreciation Account" |
Code[20]
|
Specifies the general ledger account number to post appreciation transactions for fixed assets to in this posting group.
|
| "Custom 1 Account" |
Code[20]
|
Specifies the general ledger account number to post Custom-1 transactions for fixed assets to in this posting group.
|
| "Custom 2 Account" |
Code[20]
|
Specifies the general ledger account number to post Custom-2 transactions for fixed assets to in this posting group.
|
| "Acq. Cost Acc. on Disposal" |
Code[20]
|
Specifies the general ledger account number to post acquisition cost to when you dispose of fixed assets in this posting group.
|
| "Accum. Depr. Acc. on Disposal" |
Code[20]
|
Specifies the general ledger account number to post accumulated depreciation to when you dispose of fixed assets in this posting group.
|
| "Write-Down Acc. on Disposal" |
Code[20]
|
Specifies the general ledger account number to post write-downs of fixed assets to when you dispose of fixed assets in this posting group.
|
| "Appreciation Acc. on Disposal" |
Code[20]
|
Specifies the general ledger account number to post appreciation to when you dispose of fixed assets in this posting group.
|
| "Custom 1 Account on Disposal" |
Code[20]
|
Specifies the general ledger account number to post Custom-1 transactions to when you dispose of fixed assets in this posting group.
|
| "Custom 2 Account on Disposal" |
Code[20]
|
Specifies the general ledger account number to post Custom-2 transactions to when you dispose of fixed assets in this posting group.
|
| "Gains Acc. on Disposal" |
Code[20]
|
Specifies the general ledger account number to post any gains to when you dispose of fixed assets in this posting group.
|
| "Losses Acc. on Disposal" |
Code[20]
|
Specifies the general ledger account number to post any losses to when you dispose of fixed assets in this posting group.
|
| "Book Val. Acc. on Disp. (Gain)" |
Code[20]
|
|
| "Sales Acc. on Disp. (Gain)" |
Code[20]
|
|
| "Write-Down Bal. Acc. on Disp." |
Code[20]
|
Specifies the general ledger balancing account number to post write-downs of fixed assets to when you dispose of fixed assets.
|
| "Apprec. Bal. Acc. on Disp." |
Code[20]
|
Specifies the general ledger balancing account number to post appreciation transactions of fixed assets to when you dispose of fixed assets.
|
| "Custom 1 Bal. Acc. on Disposal" |
Code[20]
|
Specifies the general ledger balancing account number to post custom-1 transactions of fixed assets to when you dispose of fixed assets.
|
| "Custom 2 Bal. Acc. on Disposal" |
Code[20]
|
Specifies the general ledger balancing account number to post custom-2 transactions of fixed assets to when you dispose of fixed assets.
|
| "Maintenance Expense Account" |
Code[20]
|
Specifies the general ledger account number to post maintenance expenses for fixed assets to in this posting group.
|
| "Maintenance Bal. Acc." |
Code[20]
|
Specifies the general ledger balancing account number to post maintenance expenses for fixed assets to in this posting group.
|
| "Acquisition Cost Bal. Acc." |
Code[20]
|
Specifies the general ledger balancing account number to post acquisition cost for fixed assets to in this posting group.
|
| "Depreciation Expense Acc." |
Code[20]
|
Specifies the general ledger account number to post depreciation expense for fixed assets to in this posting group.
|
| "Write-Down Expense Acc." |
Code[20]
|
Specifies the general ledger balancing account number to post write-downs for fixed assets to in this posting group.
|
| "Appreciation Bal. Account" |
Code[20]
|
Specifies the general ledger balancing account number to post appreciation for fixed assets to in this posting group.
|
| "Custom 1 Expense Acc." |
Code[20]
|
Specifies the general ledger balancing account number to post custom-1 transactions for fixed assets to in this posting group.
|
| "Custom 2 Expense Acc." |
Code[20]
|
Specifies the general ledger balancing account number to post custom-2 transactions for fixed assets to in this posting group.
|
| "Sales Bal. Acc." |
Code[20]
|
Specifies the general ledger balancing account to post sales when you dispose of fixed assets to in this posting group.
|
| "Allocated Acquisition Cost %" |
Decimal
|
Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted.
|
| "Allocated Depreciation %" |
Decimal
|
Specifies the total percentage of depreciation that can be allocated when depreciation is posted.
|
| "Allocated Write-Down %" |
Decimal
|
Specifies the total percentage for write-down transactions that can be allocated when write-down transactions are posted.
|
| "Allocated Appreciation %" |
Decimal
|
Specifies the total percentage for appreciation transactions that can be allocated when appreciation transactions are posted.
|
| "Allocated Custom 1 %" |
Decimal
|
Specifies the total percentage for custom-1 transactions that can be allocated when custom-1 transactions are posted.
|
| "Allocated Custom 2 %" |
Decimal
|
Specifies the total percentage for custom-2 transactions that can be allocated when custom-2 transactions are posted.
|
| "Allocated Sales Price %" |
Decimal
|
Specifies the total percentage of sales price that can be allocated when sales are posted.
|
| "Allocated Maintenance %" |
Decimal
|
Specifies the total percentage for maintenance transactions that can be allocated when maintenance transactions are posted.
|
| "Allocated Gain %" |
Decimal
|
Specifies the total percentage of gains on fixed assets that can be allocated, when gains are involved in the disposal of fixed assets.
|
| "Allocated Loss %" |
Decimal
|
Specifies the total percentage for losses on fixed assets that can be allocated when losses are involved in the disposal of fixed assets.
|
| "Allocated Book Value % (Gain)" |
Decimal
|
|
| "Allocated Book Value % (Loss)" |
Decimal
|
|
| "Sales Acc. on Disp. (Loss)" |
Code[20]
|
|
| "Book Val. Acc. on Disp. (Loss)" |
Code[20]
|
|
| SystemId |
Guid
|
|
| SystemCreatedAt |
DateTime
|
|
| SystemCreatedBy |
Guid
|
|
| SystemModifiedAt |
DateTime
|
|
| SystemModifiedBy |
Guid
|
|
| SystemCreatedByUserName |
Text[50]
|
|
| SystemCreatedByFullName |
Text[80]
|
|
| SystemModifiedByUserName |
Text[50]
|
|
| SystemModifiedByFullName |
Text[80]
|
|
| SystemRowVersion |
BigInteger
|
|