Fixed Asset Journal

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Page Name: Fixed Asset Journal
Page Number: 5629
Page Type: Worksheet

Source Table Name: FA Journal Line
Source Table Number: 5621

Show/hide columns in the Fixed Asset Journal page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01281453175CurrentJnlBatchName Search  truetruetrue
1453364142FA Posting Date Search7FA Posting Date SearchtrueTruetrue
21306366289Posting Date Search8Posting Date SearchtrueTruefalse
31919008714Document Type Search9Document Type SearchtrueTruetrue

Available options are:

  • ” “
  • “Invoice”
  • “Credit Memo”

4352119491Document No. Search11Document No. SearchtrueTruetrue
5623381755FA No. Search6FA No. SearchtrueTruetrue
62004966424Depreciation Book Code Search4Depreciation Book Code SearchtrueTruetrue
71200026978FA Posting Type Search5FA Posting Type SearchtrueTruetrue

Available options are:

  • “Acquisition Cost”
  • “Depreciation”
  • “Write-Down”
  • “Appreciation”
  • “Custom 1”
  • “Custom 2”
  • “Disposal”
  • “Maintenance”
  • “Salvage Value”

8578622229Description Search13Description SearchtrueTruetrue
91916620953Amount Search14Amount SearchtrueTruetrue
101855202039Debit Amount Search15Debit Amount SearchtrueTruefalse
111015392652Credit Amount Search16Credit Amount SearchtrueTruefalse
12616380573Salvage Value Search17Salvage Value SearchtrueTruefalse
131132320477No. of Depreciation Days Search20No. of Depreciation Days SearchtrueTruetrue
14328034961Depr. until FA Posting Date Search21Depr. until FA Posting Date SearchtrueTruetrue
152093923050Depr. Acquisition Cost Search22Depr. Acquisition Cost SearchtrueTruetrue
161336078667Maintenance Code Search26Maintenance Code SearchtrueTruefalse
171611594496Insurance No. Search30Insurance No. SearchtrueTruefalse
181414597769Budgeted FA No. Search31Budgeted FA No. SearchtrueTruetrue
191349311765Duplicate in Depreciation Book Search33Duplicate in Depreciation Book SearchtrueTruetrue
201640186918Use Duplication List Search32Use Duplication List SearchtrueTruefalse
2133731041FA Reclassification Entry Search34FA Reclassification Entry SearchtrueTruetrue
221670437839FA Error Entry No. Search35FA Error Entry No. SearchtrueTruetrue
231758777161Shortcut Dimension 1 Code Search27Shortcut Dimension 1 Code SearchtrueTruep5629p5629DimVisible1
241184970218Shortcut Dimension 2 Code Search28Shortcut Dimension 2 Code SearchtrueTruep5629p5629DimVisible2
2522769643ShortcutDimCode3 Search  truetruep5629p5629DimVisible3
26660466260ShortcutDimCode4 Search  truetruep5629p5629DimVisible4
271298162877ShortcutDimCode5 Search  truetruep5629p5629DimVisible5
281935859494ShortcutDimCode6 Search  truetruep5629p5629DimVisible6
291721411185ShortcutDimCode7 Search  truetruep5629p5629DimVisible7
301083714568ShortcutDimCode8 Search  truetruep5629p5629DimVisible8
31501562708FADescription Search  truefalsetrue

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