Table of Contents

Table "FA Journal Line"

ID 5621
Namespace: Microsoft.FixedAssets.Journal

Properties

Name Value
Caption FA Journal Line
DataClassification CustomerContent

Fields

Name Type Description
"Journal Template Name" Code[10]
"Journal Batch Name" Code[10]
"Line No." Integer
"Depreciation Book Code" Code[10]

Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line.
"FA Posting Type" Enum Microsoft.FixedAssets.Journal."FA Journal Line FA Posting Type"

Specifies the posting type, if Account Type field contains Fixed Asset.
"FA No." Code[20]

Specifies the number of the related fixed asset.
"FA Posting Date" Date

Specifies the posting date of the related fixed asset transaction, such as a depreciation.
"Posting Date" Date

Specifies the same date as the FA Posting Date field when the line is posted.
"Document Type" Enum Microsoft.FixedAssets.Journal."FA Journal Line Document Type"

Specifies the appropriate document type for the amount you want to post.
"Document Date" Date
"Document No." Code[20]

Specifies a document number for the journal line.
"External Document No." Code[35]
Description Text[100]

Specifies a description of the fixed asset.
Amount Decimal

Specifies the total amount the journal line consists of.
"Debit Amount" Decimal

Specifies the total of the ledger entries that represent debits.
"Credit Amount" Decimal

Specifies the total of the ledger entries that represent credits.
"Salvage Value" Decimal

Specifies the estimated residual value of a fixed asset when it can no longer be used.
Quantity Decimal
Correction Boolean
"No. of Depreciation Days" Integer

Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field.
"Depr. until FA Posting Date" Boolean

Specifies if depreciation was calculated until the FA posting date of the line.
"Depr. Acquisition Cost" Boolean

Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated.
"FA Posting Group" Code[20]
"Maintenance Code" Code[10]

Specifies a maintenance code.
"Shortcut Dimension 1 Code" Code[20]

Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window.
"Shortcut Dimension 2 Code" Code[20]

Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window.
"Insurance No." Code[20]

Specifies an insurance code if you have selected the Acquisition Cost option in the FA Posting Type field.
"Budgeted FA No." Code[20]

Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, an additional entry is created for the budgeted fixed asset where the amount has the opposite sign.
"Use Duplication List" Boolean

Specifies whether the line is to be posted to all depreciation books, using different journal batches and with a check mark in the Part of Duplication List field.
"Duplicate in Depreciation Book" Code[10]

Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field.
"FA Reclassification Entry" Boolean

Specifies if the entry was generated from a fixed asset reclassification journal.
"FA Error Entry No." Integer

Specifies the number of a posted FA ledger entry to mark as an error entry.
"Reason Code" Code[10]
"Source Code" Code[10]
"Recurring Method" Option

Specifies a recurring method, if you have indicated that the journal is recurring.
"Recurring Frequency" DateFormula

Specifies a recurring frequency if you indicated that the journal is a recurring.
"Expiration Date" Date

Specifies the last date on which the recurring journal will be posted.
"Index Entry" Boolean

Specifies whether to post an indexation.
"Posting No. Series" Code[20]
"Dimension Set ID" Integer
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

ConvertToLedgEntry

procedure ConvertToLedgEntry(var FAJnlLine: Record "FA Journal Line"): Option

Parameters

Name Type Description
FAJnlLine Table Microsoft.FixedAssets.Journal."FA Journal Line"

Returns

Type Description
Option

SetUpNewLine

procedure SetUpNewLine(LastFAJnlLine: Record "FA Journal Line")

Parameters

Name Type Description
LastFAJnlLine Table Microsoft.FixedAssets.Journal."FA Journal Line"

CreateDim

procedure CreateDim(DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])

Parameters

Name Type Description
DefaultDimSource List of [Dictionary of [Integer, Code[20]]]

ValidateShortcutDimCode

procedure ValidateShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])

Parameters

Name Type Description
FieldNumber Integer
ShortcutDimCode Code[20]

LookupShortcutDimCode

procedure LookupShortcutDimCode(FieldNumber: Integer; var ShortcutDimCode: Code[20])

Parameters

Name Type Description
FieldNumber Integer
ShortcutDimCode Code[20]

ShowShortcutDimCode

procedure ShowShortcutDimCode(var ShortcutDimCode: array[8] of Code[20])

Parameters

Name Type Description
ShortcutDimCode array[8] of Code[20]

ShowDimensions

procedure ShowDimensions()

IsOpenedFromBatch

procedure IsOpenedFromBatch(): Boolean

Returns

Type Description
Boolean

CreateDimFromDefaultDim

procedure CreateDimFromDefaultDim()

IsAcquisitionCost

procedure IsAcquisitionCost(): Boolean

Returns

Type Description
Boolean

Events

OnAfterInitDefaultDimensionSources

[IntegrationEvent(False,False)]
local procedure OnAfterInitDefaultDimensionSources(var FAJournalLine: Record "FA Journal Line"; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
DefaultDimSource List of [Dictionary of [Integer, Code[20]]]

OnBeforeCreateDim

[IntegrationEvent(False,False)]
local procedure OnBeforeCreateDim(var FAJournalLine: Record "FA Journal Line"; var IsHandled: Boolean; var DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
IsHandled Boolean
DefaultDimSource List of [Dictionary of [Integer, Code[20]]]

OnAfterCreateDim

[IntegrationEvent(False,False)]
local procedure OnAfterCreateDim(var FAJournalLine: Record "FA Journal Line"; CurrFieldNo: Integer; xFAJournalLine: Record "FA Journal Line"; OldDimSetID: Integer; DefaultDimSource: List of [Dictionary of [Integer, Code[20]]])

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
CurrFieldNo Integer
xFAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
OldDimSetID Integer
DefaultDimSource List of [Dictionary of [Integer, Code[20]]]

OnAfterSetUpNewLine

[IntegrationEvent(False,False)]
local procedure OnAfterSetUpNewLine(var FAJournalLine: Record "FA Journal Line"; FAJnlTemplate: Record "FA Journal Template"; FAJnlBatch: Record "FA Journal Batch"; LastFAJnlLine: Record "FA Journal Line")

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
FAJnlTemplate Table Microsoft.FixedAssets.Journal."FA Journal Template"
FAJnlBatch Table Microsoft.FixedAssets.Journal."FA Journal Batch"
LastFAJnlLine Table Microsoft.FixedAssets.Journal."FA Journal Line"

OnAfterShowDimensions

[IntegrationEvent(False,False)]
local procedure OnAfterShowDimensions(var FAJournalLine: Record "FA Journal Line")

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"

OnAfterValidateShortcutDimCode

[IntegrationEvent(False,False)]
local procedure OnAfterValidateShortcutDimCode(var FAJournalLine: Record "FA Journal Line"; var xFAJournalLine: Record "FA Journal Line"; FieldNumber: Integer; var ShortcutDimCode: Code[20])

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
xFAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
FieldNumber Integer
ShortcutDimCode Code[20]

OnBeforeCheckInsuranceFAPostingType

[IntegrationEvent(False,False)]
local procedure OnBeforeCheckInsuranceFAPostingType(var FAJournalLine: Record "FA Journal Line"; var IsHandled: Boolean)

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
IsHandled Boolean

OnBeforeValidateShortcutDimCode

[IntegrationEvent(False,False)]
local procedure OnBeforeValidateShortcutDimCode(var FAJournalLine: Record "FA Journal Line"; var xFAJournalLine: Record "FA Journal Line"; FieldNumber: Integer; var ShortcutDimCode: Code[20]; var IsHandled: Boolean)

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
xFAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
FieldNumber Integer
ShortcutDimCode Code[20]
IsHandled Boolean

OnConvertToLedgEntryCase

[IntegrationEvent(False,False)]
local procedure OnConvertToLedgEntryCase(var FALedgerEntry: Record "FA Ledger Entry"; FAJournalLine: Record "FA Journal Line")

Parameters

Name Type Description
FALedgerEntry Table Microsoft.FixedAssets.Ledger."FA Ledger Entry"
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"

OnValidateFANoOnAfterInitFields

[IntegrationEvent(False,False)]
local procedure OnValidateFANoOnAfterInitFields(var FAJournalLine: Record "FA Journal Line")

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"

OnBeforeValidateFAPostingType

[IntegrationEvent(False,False)]
local procedure OnBeforeValidateFAPostingType(var FAJournalLine: Record "FA Journal Line"; var IsHandled: Boolean; FieldNumber: Integer)

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
IsHandled Boolean
FieldNumber Integer

OnAfterIsAcquisitionCost

[IntegrationEvent(False,False)]
local procedure OnAfterIsAcquisitionCost(var FAJournalLine: Record "FA Journal Line"; var AcquisitionCost: Boolean)

Parameters

Name Type Description
FAJournalLine Table Microsoft.FixedAssets.Journal."FA Journal Line"
AcquisitionCost Boolean

See also