FA Depreciation Book Table

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Defines the depreciation book or books that must be used for each fixed asset. Here you also specify the way depreciation must be calculated.

You can set up an unlimited number of depreciation books for a fixed asset, and for each book you can specify individual depreciation terms. For example, you can specify that a fixed asset should be depreciated over a period of three years in one book and over a period of five years in another book.

Before you can use this table, you must have set up one or more fixed assets and one or more depreciation books.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
Book Value on Disposal Field, FA Depreciation Book Table Fixed Assets
Last Acquisition Cost Date Field, FA Depreciation Book Table Fixed Assets
Ignore Def. Ending Book Value Field, FA Depreciation Book Table Fixed Assets
FA Exchange Rate Field, FA Depreciation Book Table Fixed Assets
Depr. This Year % (Custom 1) Field, FA Depreciation Book Table Fixed Assets
First User-Defined Depr. Date Field, FA Depreciation Book Table Fixed Assets
Proceeds on Disposal Field, FA Depreciation Book Table Fixed Assets
Accum. Depr. % (Custom 1) Field, FA Depreciation Book Table Fixed Assets
Depreciation Field, FA Depreciation Book Table Fixed Assets
Appreciation Field, FA Depreciation Book Table Fixed Assets
Last Date Modified Field, FA Depreciation Book Table Fixed Assets
Fixed Depr. Amount Field, FA Depreciation Book Table Fixed Assets
Property Class (Custom 1) Field, FA Depreciation Book Table Fixed Assets
Fixed Depr. Amount below Zero Field, FA Depreciation Book Table Fixed Assets
Salvage Value Field, FA Depreciation Book Table Fixed Assets
Depr. Starting Date (Custom 1) Field, FA Depreciation Book Table Fixed Assets
FA Add.-Currency Factor Field, FA Depreciation Book Table Fixed Assets
Acquisition Cost Field, FA Depreciation Book Table Fixed Assets
Custom 1 Field, FA Depreciation Book Table Fixed Assets
Acquisition Date Field, FA Depreciation Book Table Fixed Assets
Projected Proceeds on Disposal Field, FA Depreciation Book Table Fixed Assets
FA No. Field, FA Depreciation Book Table Fixed Assets
Depreciation Book Code Field, FA Depreciation Book Table Fixed Assets
Depr. below Zero % Field, FA Depreciation Book Table Fixed Assets
FA Posting Date Filter Field, FA Depreciation Book Table Fixed Assets
Last Depreciation Date Field, FA Depreciation Book Table Fixed Assets
No. of Depreciation Years Field, FA Depreciation Book Table Fixed Assets
Declining-Balance % Field, FA Depreciation Book Table Fixed Assets
G/L Acquisition Date Field, FA Depreciation Book Table Fixed Assets
Last Custom 2 Date Field, FA Depreciation Book Table Fixed Assets
Use DB% First Fiscal Year Field, FA Depreciation Book Table Fixed Assets
Depreciation Starting Date Field, FA Depreciation Book Table Fixed Assets
Description Field, FA Depreciation Book Table Fixed Assets
Book Value Field, FA Depreciation Book Table Fixed Assets
Last Appreciation Date Field, FA Depreciation Book Table Fixed Assets
Last Write-Down Date Field, FA Depreciation Book Table Fixed Assets
Custom 2 Field, FA Depreciation Book Table Fixed Assets
Last Salvage Value Date Field, FA Depreciation Book Table Fixed Assets
Maintenance Code Filter Field, FA Depreciation Book Table Fixed Assets
Last Custom 1 Date Field, FA Depreciation Book Table Fixed Assets
Ending Book Value Field, FA Depreciation Book Table Fixed Assets
Last Maintenance Date Field, FA Depreciation Book Table Fixed Assets
FA Posting Group Field, FA Depreciation Book Table Fixed Assets
Maintenance Field, FA Depreciation Book Table Fixed Assets
Disposal Date Field, FA Depreciation Book Table Fixed Assets
Main Asset/Component Field, FA Depreciation Book Table Fixed Assets
IFB Pct. Field, FA Depreciation Book Table Germany Local Functionality
Final Rounding Amount Field, FA Depreciation Book Table Fixed Assets
Depr. Ending Date (Custom 1) Field, FA Depreciation Book Table Fixed Assets
Write-Down Field, FA Depreciation Book Table Fixed Assets
Temp. Fixed Depr. Amount Field, FA Depreciation Book Table Fixed Assets
Depreciation Ending Date Field, FA Depreciation Book Table Fixed Assets
Gain/Loss Field, FA Depreciation Book Table Fixed Assets
Temp. Ending Date Field, FA Depreciation Book Table Fixed Assets
Use Half-Year Convention Field, FA Depreciation Book Table Fixed Assets
No. of Depreciation Months Field, FA Depreciation Book Table Fixed Assets
Use FA Ledger Check Field, FA Depreciation Book Table Fixed Assets
Straight-Line % Field, FA Depreciation Book Table Fixed Assets
Projected Disposal Date Field, FA Depreciation Book Table Fixed Assets
Depreciation Table Code Field, FA Depreciation Book Table Fixed Assets
Component of Main Asset Field, FA Depreciation Book Table Fixed Assets
Depreciable Basis Field, FA Depreciation Book Table Fixed Assets
Derogatory Field, FA Depreciation Book Table France Local Functionality
IFB Ratecode Field, FA Depreciation Book Table Germany Local Functionality
Last Derogatory Date Field, FA Depreciation Book Table France Local Functionality
FA Block Code Field, FA Depreciation Book Table India Local Functionality
FA Book Type Field, FA Depreciation Book Table India Local Functionality
Derogatory Field, FA Depreciation Book Table France Local Functionality
Last Derogatory Date Field, FA Depreciation Book Table France Local Functionality
FA Block Code Field, FA Depreciation Book Table India Local Functionality
FA Book Type Field, FA Depreciation Book Table India Local Functionality
Depreciation Method Field, FA Depreciation Book Table General Ledger
FA Block Code Field, FA Depreciation Book Table India Local Functionality
FA Book Type Field, FA Depreciation Book Table India Local Functionality
Derogatory Field, FA Depreciation Book Table France Local Functionality
Last Derogatory Date Field, FA Depreciation Book Table France Local Functionality
Derogatory Field, FA Depreciation Book Table France Local Functionality
Last Derogatory Date Field, FA Depreciation Book Table France Local Functionality

See Also

Reference

FA Depreciation Books
Depreciation Book

Other Resources

Depreciation Methods
How to: Calculate Depreciation Automatically