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FA Ledger Entry Table

Created when you post to a fixed asset account.

Fixed asset ledger entries are created by the posting of a purchase order, invoice, credit memo or journal line.

If you made an error when posting to a fixed asset (for example, you may have posted an incorrect depreciation amount) you can cancel the entry. The canceled entry will appear in the FA Error Ledger Entries window.

You cannot change the contents of the fields in the FA Ledger Entries window or the FA Error Ledger Entries window because the entry has been posted or canceled.

List of Fields in the Table

The following table lists the fields in this table.

Field Location
Disposal Calculation Method Field, FA Ledger Entry Table Fixed Assets
Part of Book Value Field, FA Ledger Entry Table Fixed Assets
FA Posting Date Field, FA Ledger Entry Table Fixed Assets
Reversed Entry No. Field, FA Ledger Entry Table Fixed Assets
Depr. % this year (Custom 1) Field, FA Ledger Entry Table Fixed Assets
FA Subclass Code Field, FA Ledger Entry Table Fixed Assets
Entry No. Field, FA Ledger Entry Table Fixed Assets
G/L Entry No. Field, FA Ledger Entry Table Fixed Assets
Document Type Field, FA Ledger Entry Table Fixed Assets
Quantity Field, FA Ledger Entry Table Fixed Assets
Bal. Account No. Field, FA Ledger Entry Table Fixed Assets
Automatic Entry Field, FA Ledger Entry Table Fixed Assets
Depreciation Book Code Field, FA Ledger Entry Table Fixed Assets
FA Class Code Field, FA Ledger Entry Table Fixed Assets
FA Posting Category Field, FA Ledger Entry Table Fixed Assets
User ID Field, FA Ledger Entry Table Fixed Assets
Global Dimension 1 Code Field, FA Ledger Entry Table Fixed Assets
Reclassification Entry Field, FA Ledger Entry Table Fixed Assets
Amount (LCY) Field, FA Ledger Entry Table Fixed Assets
Straight-Line % Field, FA Ledger Entry Table Fixed Assets
Gen. Posting Type Field, FA Ledger Entry Table Fixed Assets
FA Exchange Rate Field, FA Ledger Entry Table Fixed Assets
VAT Prod. Posting Group Field, FA Ledger Entry Table Fixed Assets
Disposal Entry No. Field, FA Ledger Entry Table Fixed Assets
Index Entry Field, FA Ledger Entry Table Fixed Assets
Transaction No. Field, FA Ledger Entry Table Fixed Assets
Tax Area Code Field, FA Ledger Entry Table Fixed Assets
Source Code Field, FA Ledger Entry Table Fixed Assets
Declining-Balance % Field, FA Ledger Entry Table Fixed Assets
Accum. Depr. % (Custom 1) Field, FA Ledger Entry Table Fixed Assets
VAT Bus. Posting Group Field, FA Ledger Entry Table Fixed Assets
External Document No. Field, FA Ledger Entry Table Fixed Assets
Canceled from FA No. Field, FA Ledger Entry Table Fixed Assets
Tax Group Code Field, FA Ledger Entry Table Fixed Assets
Bal. Account Type Field, FA Ledger Entry Table Fixed Assets
Depreciation Method Field, FA Ledger Entry Table Fixed Assets
Depr. Ending Date (Custom 1) Field, FA Ledger Entry Table Fixed Assets
Depreciation Ending Date Field, FA Ledger Entry Table Fixed Assets
Fixed Depr. Amount Field, FA Ledger Entry Table Fixed Assets
Depreciation Starting Date Field, FA Ledger Entry Table Fixed Assets
Reversed by Entry No. Field, FA Ledger Entry Table Fixed Assets
FA No./Budgeted FA No. Field, FA Ledger Entry Table Fixed Assets
Location Code Field, FA Ledger Entry Table Fixed Assets
No. of Depreciation Days Field, FA Ledger Entry Table Fixed Assets
Depr. Starting Date (Custom 1) Field, FA Ledger Entry Table Fixed Assets
No. of Depreciation Years Field, FA Ledger Entry Table Fixed Assets
No. Series Field, FA Ledger Entry Table Fixed Assets
Tax Liable Field, FA Ledger Entry Table Fixed Assets
FA Location Code Field, FA Ledger Entry Table Fixed Assets
Reason Code Field, FA Ledger Entry Table Fixed Assets
Depreciation Table Code Field, FA Ledger Entry Table Fixed Assets
Document Date Field, FA Ledger Entry Table Fixed Assets
Document No. Field, FA Ledger Entry Table Fixed Assets
Use Tax Field, FA Ledger Entry Table Fixed Assets
Reversed Field, FA Ledger Entry Table Fixed Assets
FA Posting Group Field, FA Ledger Entry Table Fixed Assets
Amount Field, FA Ledger Entry Table Fixed Assets
FA Posting Type Field, FA Ledger Entry Table Fixed Assets
Description Field, FA Ledger Entry Table Fixed Assets
Debit Amount Field, FA Ledger Entry Table Fixed Assets
Result on Disposal Field, FA Ledger Entry Table Fixed Assets
Use FA Ledger Check Field, FA Ledger Entry Table Fixed Assets
Part of Depreciable Basis Field, FA Ledger Entry Table Fixed Assets
Credit Amount Field, FA Ledger Entry Table Fixed Assets
Property Class (Custom 1) Field, FA Ledger Entry Table Fixed Assets
Global Dimension 2 Code Field, FA Ledger Entry Table Fixed Assets
Correction Field, FA Ledger Entry Table Fixed Assets
VAT Amount Field, FA Ledger Entry Table Fixed Assets
Gen. Bus. Posting Group Field, FA Ledger Entry Table Fixed Assets
FA No. Field, FA Ledger Entry Table Fixed Assets
Gen. Prod. Posting Group Field, FA Ledger Entry Table Fixed Assets
Posting Date Field, FA Ledger Entry Table Fixed Assets
Dimension Set ID Field, FA Ledger Entry Table Fixed Assets
Journal Batch Name Field, FA Ledger Entry Table Fixed Assets
Depr. Difference Posted Field, FA Ledger Entry Table Finland Local Functionality
FA Book Type Field, FA Ledger Entry Table India Local Functionality
CWIP Field, FA Ledger Entry Table India Local Functionality
Industry Type Field, FA Ledger Entry Table India Local Functionality
Shift Type Field, FA Ledger Entry Table India Local Functionality
Depr. Reduction Applied Field, FA Ledger Entry Table India Local Functionality
Add. Depreciation Amount Field, FA Ledger Entry Table India Local Functionality
No. of Days for Shift Field, FA Ledger Entry Table India Local Functionality
Shift Entry Field, FA Ledger Entry Table India Local Functionality
Add. Depreciation Field, FA Ledger Entry Table India Local Functionality
FA Block Code Field, FA Ledger Entry Table India Local Functionality
Employee No. Field, FA Ledger Entry Table Russia Local Functionality
Depr. Group Elimination Field, FA Ledger Entry Table Russia Local Functionality
Corr. Value Entry No. Field, FA Ledger Entry Table Russia Local Functionality
FA Type Field, FA Ledger Entry Table Russia Local Functionality
Depr. Bonus Field, FA Ledger Entry Table Russia Local Functionality
Prepmt. Diff. Appln. Entry No. Field, FA Ledger Entry Table Russia Local Functionality
Tax Difference Code Field, FA Ledger Entry Table Russia Local Functionality
Initial Acquisition Field, FA Ledger Entry Table Russia Local Functionality
Sales Loss Amount Field, FA Ledger Entry Table Russia Local Functionality
Depr. Bonus Recovery Date Field, FA Ledger Entry Table Russia Local Functionality
Depr. Amount w/o Normalization Field, FA Ledger Entry Table Russia Local Functionality
Belonging to Manufacturing Field, FA Ledger Entry Table Russia Local Functionality
Depr. Bonus % Field, FA Ledger Entry Table Russia Local Functionality
Item No. Field, FA Ledger Entry Table Russia Local Functionality
Item Entry No. Field, FA Ledger Entry Table Russia Local Functionality
Value Entry No. Field, FA Ledger Entry Table Russia Local Functionality
Sales Gain Amount Field, FA Ledger Entry Table Russia Local Functionality
Depr. Period Starting Date Field, FA Ledger Entry Table Russia Local Functionality
Depreciation Group Field, FA Ledger Entry Table Russia Local Functionality
FA Charge No. Field, FA Ledger Entry Table Russia Local Functionality
Need Cost Posted to G/L Field, FA Ledger Entry Table Russia Local Functionality
Exclude Derogatory Field, FA Ledger Entry Table France Local Functionality
Employee No. Field, FA Ledger Entry Table Russia Local Functionality
Depr. Group Elimination Field, FA Ledger Entry Table Russia Local Functionality
Corr. Value Entry No. Field, FA Ledger Entry Table Russia Local Functionality
FA Type Field, FA Ledger Entry Table Russia Local Functionality
Depr. Bonus Field, FA Ledger Entry Table Russia Local Functionality
Prepmt. Diff. Appln. Entry No. Field, FA Ledger Entry Table Russia Local Functionality
Tax Difference Code Field, FA Ledger Entry Table Russia Local Functionality
Initial Acquisition Field, FA Ledger Entry Table Russia Local Functionality
Sales Loss Amount Field, FA Ledger Entry Table Russia Local Functionality
Depr. Bonus Recovery Date Field, FA Ledger Entry Table Russia Local Functionality
Depr. Amount w/o Normalization Field, FA Ledger Entry Table Russia Local Functionality
Belonging to Manufacturing Field, FA Ledger Entry Table Russia Local Functionality
Depr. Bonus % Field, FA Ledger Entry Table Russia Local Functionality
Item No. Field, FA Ledger Entry Table Russia Local Functionality
Item Entry No. Field, FA Ledger Entry Table Russia Local Functionality
Value Entry No. Field, FA Ledger Entry Table Russia Local Functionality
Sales Gain Amount Field, FA Ledger Entry Table Russia Local Functionality
Depr. Period Starting Date Field, FA Ledger Entry Table Russia Local Functionality
Depreciation Group Field, FA Ledger Entry Table Russia Local Functionality
FA Charge No. Field, FA Ledger Entry Table Russia Local Functionality
Need Cost Posted to G/L Field, FA Ledger Entry Table Russia Local Functionality
Disposal Calculation Method Field, FA Ledger Entry Table Fixed Assets
Part of Book Value Field, FA Ledger Entry Table Fixed Assets
FA Posting Date Field, FA Ledger Entry Table Fixed Assets
Reversed Entry No. Field, FA Ledger Entry Table Fixed Assets
Depr. % this year (Custom 1) Field, FA Ledger Entry Table Fixed Assets
FA Subclass Code Field, FA Ledger Entry Table Fixed Assets
Entry No. Field, FA Ledger Entry Table Fixed Assets
G/L Entry No. Field, FA Ledger Entry Table Fixed Assets
Document Type Field, FA Ledger Entry Table Fixed Assets
Quantity Field, FA Ledger Entry Table Fixed Assets
Bal. Account No. Field, FA Ledger Entry Table Fixed Assets
Automatic Entry Field, FA Ledger Entry Table Fixed Assets
Depreciation Book Code Field, FA Ledger Entry Table Fixed Assets
FA Class Code Field, FA Ledger Entry Table Fixed Assets
FA Posting Category Field, FA Ledger Entry Table Fixed Assets
User ID Field, FA Ledger Entry Table Fixed Assets
Global Dimension 1 Code Field, FA Ledger Entry Table Fixed Assets
Reclassification Entry Field, FA Ledger Entry Table Fixed Assets
Amount (LCY) Field, FA Ledger Entry Table Fixed Assets
Straight-Line % Field, FA Ledger Entry Table Fixed Assets
Gen. Posting Type Field, FA Ledger Entry Table Fixed Assets
FA Exchange Rate Field, FA Ledger Entry Table Fixed Assets
VAT Prod. Posting Group Field, FA Ledger Entry Table Fixed Assets
Disposal Entry No. Field, FA Ledger Entry Table Fixed Assets
Index Entry Field, FA Ledger Entry Table Fixed Assets
Transaction No. Field, FA Ledger Entry Table Fixed Assets
Tax Area Code Field, FA Ledger Entry Table Fixed Assets
Source Code Field, FA Ledger Entry Table Fixed Assets
Declining-Balance % Field, FA Ledger Entry Table Fixed Assets
Accum. Depr. % (Custom 1) Field, FA Ledger Entry Table Fixed Assets
VAT Bus. Posting Group Field, FA Ledger Entry Table Fixed Assets
External Document No. Field, FA Ledger Entry Table Fixed Assets
Canceled from FA No. Field, FA Ledger Entry Table Fixed Assets
Tax Group Code Field, FA Ledger Entry Table Fixed Assets
Bal. Account Type Field, FA Ledger Entry Table Fixed Assets
Depreciation Method Field, FA Ledger Entry Table Fixed Assets
Depr. Ending Date (Custom 1) Field, FA Ledger Entry Table Fixed Assets
Depreciation Ending Date Field, FA Ledger Entry Table Fixed Assets
Fixed Depr. Amount Field, FA Ledger Entry Table Fixed Assets
Depreciation Starting Date Field, FA Ledger Entry Table Fixed Assets
Reversed by Entry No. Field, FA Ledger Entry Table Fixed Assets
FA No./Budgeted FA No. Field, FA Ledger Entry Table Fixed Assets
Location Code Field, FA Ledger Entry Table Fixed Assets
No. of Depreciation Days Field, FA Ledger Entry Table Fixed Assets
Depr. Starting Date (Custom 1) Field, FA Ledger Entry Table Fixed Assets
No. of Depreciation Years Field, FA Ledger Entry Table Fixed Assets
No. Series Field, FA Ledger Entry Table Fixed Assets
Tax Liable Field, FA Ledger Entry Table Fixed Assets
FA Location Code Field, FA Ledger Entry Table Fixed Assets
Reason Code Field, FA Ledger Entry Table Fixed Assets
Depreciation Table Code Field, FA Ledger Entry Table Fixed Assets
Document Date Field, FA Ledger Entry Table Fixed Assets
Document No. Field, FA Ledger Entry Table Fixed Assets
Use Tax Field, FA Ledger Entry Table Fixed Assets
Reversed Field, FA Ledger Entry Table Fixed Assets
FA Posting Group Field, FA Ledger Entry Table Fixed Assets
Amount Field, FA Ledger Entry Table Fixed Assets
FA Posting Type Field, FA Ledger Entry Table Fixed Assets
Description Field, FA Ledger Entry Table Fixed Assets
Debit Amount Field, FA Ledger Entry Table Fixed Assets
Result on Disposal Field, FA Ledger Entry Table Fixed Assets
Use FA Ledger Check Field, FA Ledger Entry Table Fixed Assets
Part of Depreciable Basis Field, FA Ledger Entry Table Fixed Assets
Credit Amount Field, FA Ledger Entry Table Fixed Assets
Property Class (Custom 1) Field, FA Ledger Entry Table Fixed Assets
Global Dimension 2 Code Field, FA Ledger Entry Table Fixed Assets
Correction Field, FA Ledger Entry Table Fixed Assets
VAT Amount Field, FA Ledger Entry Table Fixed Assets
Gen. Bus. Posting Group Field, FA Ledger Entry Table Fixed Assets
FA No. Field, FA Ledger Entry Table Fixed Assets
Gen. Prod. Posting Group Field, FA Ledger Entry Table Fixed Assets
Posting Date Field, FA Ledger Entry Table Fixed Assets
Dimension Set ID Field, FA Ledger Entry Table Fixed Assets
Journal Batch Name Field, FA Ledger Entry Table Fixed Assets
Depr. Difference Posted Field, FA Ledger Entry Table Finland Local Functionality
Exclude Derogatory Field, FA Ledger Entry Table France Local Functionality
Employee No. Field, FA Ledger Entry Table Russia Local Functionality
Depr. Group Elimination Field, FA Ledger Entry Table Russia Local Functionality
Corr. Value Entry No. Field, FA Ledger Entry Table Russia Local Functionality
FA Type Field, FA Ledger Entry Table Russia Local Functionality
Depr. Bonus Field, FA Ledger Entry Table Russia Local Functionality
Prepmt. Diff. Appln. Entry No. Field, FA Ledger Entry Table Russia Local Functionality
Tax Difference Code Field, FA Ledger Entry Table Russia Local Functionality
Initial Acquisition Field, FA Ledger Entry Table Russia Local Functionality
Sales Loss Amount Field, FA Ledger Entry Table Russia Local Functionality
Depr. Bonus Recovery Date Field, FA Ledger Entry Table Russia Local Functionality
Depr. Amount w/o Normalization Field, FA Ledger Entry Table Russia Local Functionality
Belonging to Manufacturing Field, FA Ledger Entry Table Russia Local Functionality
Depr. Bonus % Field, FA Ledger Entry Table Russia Local Functionality
Item No. Field, FA Ledger Entry Table Russia Local Functionality
Item Entry No. Field, FA Ledger Entry Table Russia Local Functionality
Value Entry No. Field, FA Ledger Entry Table Russia Local Functionality
Sales Gain Amount Field, FA Ledger Entry Table Russia Local Functionality
Depr. Period Starting Date Field, FA Ledger Entry Table Russia Local Functionality
Depreciation Group Field, FA Ledger Entry Table Russia Local Functionality
FA Charge No. Field, FA Ledger Entry Table Russia Local Functionality
Need Cost Posted to G/L Field, FA Ledger Entry Table Russia Local Functionality

See Also

Reference

FA Ledger Entries

Other Resources

How to: Cancel Fixed Asset Ledger Entries

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