Page 5610 "Depreciation Book Card"
Base Application · Microsoft.FixedAssets.Depreciation
Across versions
- BC23-24present
- BC25declaration changed
- BC26-30unchanged
Neighbourhood 9 connected objects and pages
Base Application · Microsoft.FixedAssets.Depreciation · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Depreciation Book Card |
| SourceTable | Depreciation Book |
| PageType | Card |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | Code | Code | Specifies a code that identifies the depreciation book. from the table field |
| Description | Description | Specifies the purpose of the depreciation book. from the table field | |
| Default Final Rounding Amount | Default Final Rounding Amount | Specifies the final rounding amount to use if the Final Rounding Amount field is zero. from the table field | |
| Default Ending Book Value | Default Ending Book Value | Specifies the ending book value to use if the Ending Book Value field is zero. from the table field | |
| Disposal Calculation Method | Disposal Calculation Method | Specifies the disposal method for the current depreciation book. from the table field | |
| Subtract Disc. in Purch. Inv. | Subtract Disc. in Purch. Inv. | Specifies that the line and invoice discount are subtracted from the acquisition cost posted for the fixed asset. from the table field | |
| Allow Correction of Disposal | Allow Correction of Disposal | Specifies whether to correct fixed ledger entries of the Disposal type. from the table field | |
| Allow Changes in Depr. Fields | Allow Changes in Depr. Fields | Specifies whether to allow the depreciation fields to be modified. from the table field | |
| VAT on Net Disposal Entries | VAT on Net Disposal Entries | Specifies whether you sell a fixed asset with the net disposal method. from the table field | |
| Allow Identical Document No. | Allow Identical Document No. | Specifies the check box for this field to allow identical document numbers in the depreciation book. from the table field | |
| Allow Indexation | Allow Indexation | Specifies whether to allow indexation of FA ledger entries and maintenance ledger entries posted to this book. from the table field | |
| Allow Depr. below Zero | Allow Depr. below Zero | Specifies whether to allow the Calculate Depreciation batch job to continue calculating depreciation even if the book value is zero or below. from the table field | |
| Allow more than 360/365 Days | Allow more than 360/365 Days | Specifies if the fiscal year has more than 360 depreciation days. from the table field | |
| Use FA Ledger Check | Use FA Ledger Check | Specifies which checks to perform before posting a journal line. from the table field | |
| Use Rounding in Periodic Depr. | Use Rounding in Periodic Depr. | Specifies whether the calculated periodic depreciation amounts should be rounded to whole numbers. from the table field | |
| Use Same FA+G/L Posting Dates | Use Same FA+G/L Posting Dates | Specifies whether to indicate that the Posting Date and the FA Posting Date must be the same on a journal line before posting. from the table field | |
| Fiscal Year 365 Days | Fiscal Year 365 Days | Specifies that when the Calculate Depreciation batch job calculates depreciations, a standardized year of 360 days, where each month has 30 days, is used. from the table field | |
| Use Accounting Period | Use Accounting Period | Specifies if you want the periods between start date and ending date to correspond to the accounting periods that you have set up. from the table field | |
| Use Bonus Depreciation | Use Bonus Depreciation | Specifies if the bonus depreciation should be used in this book. from the table field | |
| G/L Integration | G/L Integration - Acq. Cost | G/L Integration - Acq. Cost | Specifies whether acquisition cost entries posted to this depreciation book are posted both to the general ledger and the FA ledger. from the table field |
| G/L Integration - Depreciation | G/L Integration - Depreciation | Specifies whether depreciation entries posted to this depreciation book are posted both to the general ledger and the FA ledger. from the table field | |
| G/L Integration - Write-Down | G/L Integration - Write-Down | Specifies whether write-down entries posted to this depreciation book should be posted to the general ledger and the FA ledger. from the table field | |
| G/L Integration - Appreciation | G/L Integration - Appreciation | Specifies whether appreciation entries posted to this depreciation book are posted to the general ledger and the FA ledger. from the table field | |
| G/L Integration - Custom 1 | G/L Integration - Custom 1 | Specifies whether custom 1 entries posted to this depreciation book are posted to the general ledger and the FA ledger. from the table field | |
| G/L Integration - Custom 2 | G/L Integration - Custom 2 | Specifies whether custom 2 entries posted to this depreciation book are posted to the general ledger and the FA ledger. from the table field | |
| G/L Integration - Disposal | G/L Integration - Disposal | Specifies whether disposal entries posted to this depreciation book are posted to the general ledger and the FA ledger. from the table field | |
| G/L Integration - Maintenance | G/L Integration - Maintenance | Specifies whether maintenance entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger. from the table field | |
| G/L Integration - Bonus Depreciation | G/L Integration - Bonus Depr. | Specifies whether bonus depreciation entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger. from the table field | |
| Duplication | Part of Duplication List | Part of Duplication List | Specifies whether to indicate that entries made in another depreciation book should be duplicated to this depreciation book. from the table field |
| Use FA Exch. Rate in Duplic. | Use FA Exch. Rate in Duplic. | Specifies whether to use the FA Exchange Rate field when you duplicate entries from one depreciation book to another. from the table field | |
| Default Exchange Rate | Default Exchange Rate | Specifies the exchange rate to use if the rate in the FA Exchange Rate field is zero. from the table field | |
| Use Add.-Curr Exch. Rate | Add-Curr Exch Rate - Acq. Cost | Add-Curr Exch Rate - Acq. Cost | Specifies that acquisition transactions in the general ledger can be in both LCY and any additional reporting currency. from the table field |
| Depreciation | Add.-Curr. Exch. Rate - Depr. | Specifies depreciation transactions in the general ledger in both LCY and any additional reporting currency. from the table field | |
| Write-Down | Add-Curr Exch Rate -Write-Down | Specifies write-down transactions in the general ledger in both LCY and any additional reporting currency. from the table field | |
| Add-Curr. Exch. Rate - Apprec. | Add-Curr. Exch. Rate - Apprec. | Specifies appreciation transactions in the general ledger in both LCY and any additional reporting currency. from the table field | |
| Custom 1 | Add-Curr. Exch Rate - Custom 1 | Specifies that custom 1 transactions in the general ledger can be in both LCY and any additional reporting currency. from the table field | |
| Custom 2 | Add-Curr. Exch Rate - Custom 2 | Specifies custom 2 transactions in the general ledger in both LCY and any additional reporting currency. from the table field | |
| Disposal | Add.-Curr. Exch. Rate - Disp. | Specifies disposal transactions in the general ledger in both LCY and any additional reporting currency. from the table field | |
| Maintenance | Add.-Curr. Exch. Rate - Maint. | Specifies maintenance transactions in the general ledger in both LCY and any additional reporting currency. from the table field |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Depr. Book | FA Posting Type Setup | Set up how to handle the write-down, appreciation, custom 1, and custom 2 posting types that you use when posting to fixed assets. | Page 5608 “FA Posting Type Setup” |
| FA Journal Setup | Set up the FA general ledger journal, the FA journal, and the insurance journal templates and batches to use when duplicating depreciation entries and acquisition-cost entries and when calculating depreciation or indexing fixed assets. | Page 5609 “FA Journal Setup” | |
| Functions | Create FA Depreciation Books | Create depreciation books for the fixed asset. You can create empty fixed asset depreciation books, for example for all fixed assets, when you have set up a new depreciation book. You can also use an existing fixed asset depreciation book as the basis for new book. | Report 5689 “Create FA Depreciation Books” |
| Copy Depreciation Book | Copy specified entries from one depreciation book to another. The entries are not posted to the new depreciation book - they are either inserted as lines in a general ledger fixed asset journal or in a fixed asset journal, depending on whether the new depreciation book has activated general ledger i… | Report 5687 “Copy Depreciation Book” | |
| Cancel FA Ledger Entries | Remove one or more fixed asset ledger entries from the FA Ledger Entries window. If you posted erroneous transactions to one or more fixed assets, you can use this function to cancel the fixed asset ledger entries. In the FA Ledger Entries window, select the entry or entries that you want to cancel. | Report 5688 “Cancel FA Ledger Entries” | |
| Copy FA Entries to G/L Budget | Copy the fixed asset ledger entries to budget entries. | Report 5684 “Copy FA Entries to G/L Budget” |
Relations
- source table Table 5611 “Depreciation Book”
Pages and codeunits on this table
- Page 5611 “Depreciation Book List” (card page)
Documented on Microsoft Learn
- Depreciate or amortize FA
- Dispose or retire FA
- Manage FA Budgets
- Accelerated Depreciation [FR]
- How to Calculate Accelerated Depreciation [FR]
- Set Up Accelerated Depreciation
- Straight-Line Depreciation of Fixed Assets in the UK
Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Depreciation Book Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.
Evidence 8 sources
- codesrc/Layers/W1/BaseApp/FixedAssets/Depreciation/DepreciationBookCard.Page.alreleases/29.x @ ea08af5e
- learnDepreciate or amortize FA
- learnDispose or retire FA
- learnManage FA Budgets
- learnAccelerated Depreciation [FR]
- learnHow to Calculate Accelerated Depreciation [FR]
- learnSet Up Accelerated Depreciation
- learnStraight-Line Depreciation of Fixed Assets in the UK