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FA Journal Line Table

FA journal lines appear in the Fixed Asset Journal window or the Recurring Fixed Asset Journal window. To create lines in a journal, click the first empty line and fill in the fields. The program automatically creates a new line when you press Enter in the last field on a line.

When you choose a journal, the program displays the most recently used journal batch name. If you want to use another journal batch, click the Batch Name field, and then choose from among the existing journal batches or create new ones.

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
Document Date Field, FA Journal Line Table Fixed Assets
Duplicate in Depreciation Book Field, FA Journal Line Table Fixed Assets
Insurance No. Field, FA Journal Line Table Fixed Assets
Depr. until FA Posting Date Field, FA Journal Line Table Fixed Assets
Recurring Method Field, FA Journal Line Table Fixed Assets
Index Entry Field, FA Journal Line Table Fixed Assets
FA Error Entry No. Field, FA Journal Line Table Fixed Assets
Posting Date Field, FA Journal Line Table Fixed Assets
FA No. Field, FA Journal Line Table Fixed Assets
Journal Template Name Field, FA Journal Line Table Fixed Assets
Quantity Field, FA Journal Line Table Fixed Assets
Shortcut Dimension 1 Code Field, FA Journal Line Table Fixed Assets
Expiration Date Field, FA Journal Line Table Fixed Assets
Journal Batch Name Field, FA Journal Line Table Fixed Assets
Salvage Value Field, FA Journal Line Table Fixed Assets
Document Type Field, FA Journal Line Table Fixed Assets
Use Duplication List Field, FA Journal Line Table Fixed Assets
Posting No. Series Field, FA Journal Line Table Fixed Assets
Credit Amount Field, FA Journal Line Table Fixed Assets
Correction Field, FA Journal Line Table Fixed Assets
Shortcut Dimension 2 Code Field, FA Journal Line Table Fixed Assets
Recurring Frequency Field, FA Journal Line Table Fixed Assets
FA Posting Date Field, FA Journal Line Table Fixed Assets
Budgeted FA No. Field, FA Journal Line Table Fixed Assets
Source Code Field, FA Journal Line Table Fixed Assets
External Document No. Field, FA Journal Line Table Fixed Assets
Depreciation Book Code Field, FA Journal Line Table Fixed Assets
Debit Amount Field, FA Journal Line Table Fixed Assets
FA Reclassification Entry Field, FA Journal Line Table Fixed Assets
Dimension Set ID Field, FA Journal Line Table Fixed Assets
Document No. Field, FA Journal Line Table Fixed Assets
Reason Code Field, FA Journal Line Table Fixed Assets
Line No. Field, FA Journal Line Table Fixed Assets
Description Field, FA Journal Line Table Fixed Assets
Depr. Acquisition Cost Field, FA Journal Line Table Fixed Assets
Amount Field, FA Journal Line Table Fixed Assets
No. of Depreciation Days Field, FA Journal Line Table Fixed Assets
FA Posting Type Field, FA Journal Line Table Fixed Assets
FA Posting Group Field, FA Journal Line Table Fixed Assets
Maintenance Code Field, FA Journal Line Table Fixed Assets
No. of Days for Shift Field, FA Journal Line Table India Local Functionality
Location Code Field, FA Journal Line Table India Local Functionality
Excise Entry Field, FA Journal Line Table Excise
FA Shift Line No. Field, FA Journal Line Table India Local Functionality
Shift Type Field, FA Journal Line Table India Local Functionality
Industry Type Field, FA Journal Line Table India Local Functionality
Excise Entry Field, FA Journal Line Table India Excise
FA Shift Line No. Field, FA Journal Line Table India Local Functionality
Excise Entry Field, FA Journal Line Table Excise
FA Shift Line No. Field, FA Journal Line Table India Local Functionality

See Also

Reference

Fixed Asset Journal
Recurring Fixed Asset Journal
FA Journal Batch

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