Page 5612 "FA Posting Group Card"

Base Application · Microsoft.FixedAssets.FixedAsset · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	FA Posting Group Card
SourceTable	FA Posting Group
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 the code for the G/L account that fixed asset expenses and costs are posted to when the fixed asset card contains this code. from the table field
	Acquisition Cost Account	Acquisition Cost Account	Specifies the general ledger account number to post acquisition cost for fixed assets to in this posting group. from the table field
	Accum. Depreciation Account	Accum. Depreciation Account	Specifies the general ledger account number to post accumulated depreciation to when you post depreciation for fixed assets. from the table field
	Write-Down Account	Write-Down Account	Specifies the general ledger account number to post any write-downs for fixed assets to in this posting group. from the table field
	Appreciation Account	Appreciation Account	Specifies the general ledger account number to post appreciation transactions for fixed assets to in this posting group. from the table field
	Custom 1 Account	Custom 1 Account	Specifies the general ledger account number to post Custom-1 transactions for fixed assets to in this posting group. from the table field
	Custom 2 Account	Custom 2 Account	Specifies the general ledger account number to post Custom-2 transactions for fixed assets to in this posting group. from the table field
	Maintenance Expense Account	Maintenance Expense Account	Specifies the general ledger account number to post maintenance expenses for fixed assets to in this posting group. from the table field
	Acq. Cost Acc. on Disposal	Acq. Cost Acc. on Disposal	Specifies the general ledger account number to post acquisition cost to when you dispose of fixed assets in this posting group. from the table field
	Accum. Depr. Acc. on Disposal	Accum. Depr. Acc. on Disposal	Specifies the general ledger account number to post accumulated depreciation to when you dispose of fixed assets in this posting group. from the table field
	Write-Down Acc. on Disposal	Write-Down Acc. on Disposal	Specifies the general ledger account number to post write-downs of fixed assets to when you dispose of fixed assets in this posting group. from the table field
	Appreciation Acc. on Disposal	Appreciation Acc. on Disposal	Specifies the general ledger account number to post appreciation to when you dispose of fixed assets in this posting group. from the table field
	Custom 1 Account on Disposal	Custom 1 Account on Disposal	Specifies the general ledger account number to post Custom-1 transactions to when you dispose of fixed assets in this posting group. from the table field
	Custom 2 Account on Disposal	Custom 2 Account on Disposal	Specifies the general ledger account number to post Custom-2 transactions to when you dispose of fixed assets in this posting group. from the table field
	Gains Acc. on Disposal	Gains Acc. on Disposal	Specifies the general ledger account number to post any gains to when you dispose of fixed assets in this posting group. from the table field
	Losses Acc. on Disposal	Losses Acc. on Disposal	Specifies the general ledger account number to post any losses to when you dispose of fixed assets in this posting group. from the table field
Balancing Account	Acquisition Cost Bal. Acc.	Acquisition Cost Bal. Acc.	Specifies the general ledger balancing account number to post acquisition cost for fixed assets to in this posting group. from the table field
	Depreciation Expense Acc.	Depreciation Expense Acc.	Specifies the general ledger account number to post depreciation expense for fixed assets to in this posting group. from the table field
	Write-Down Expense Acc.	Write-Down Expense Acc.	Specifies the general ledger balancing account number to post write-downs for fixed assets to in this posting group. from the table field
	Appreciation Bal. Account	Appreciation Bal. Account	Specifies the general ledger balancing account number to post appreciation for fixed assets to in this posting group. from the table field
	Custom 1 Expense Acc.	Custom 1 Expense Acc.	Specifies the general ledger balancing account number to post custom-1 transactions for fixed assets to in this posting group. from the table field
	Custom 2 Expense Acc.	Custom 2 Expense Acc.	Specifies the general ledger balancing account number to post custom-2 transactions for fixed assets to in this posting group. from the table field
	Sales Bal. Acc.	Sales Bal. Acc.	Specifies the general ledger balancing account to post sales when you dispose of fixed assets to in this posting group. from the table field
	Maintenance Bal. Acc.	Maintenance Bal. Acc.	Specifies the general ledger balancing account number to post maintenance expenses for fixed assets to in this posting group. from the table field
	Write-Down Bal. Acc. on Disp.	Write-Down Bal. Acc. on Disp.	Specifies the general ledger balancing account number to post write-downs of fixed assets to when you dispose of fixed assets. from the table field
	Apprec. Bal. Acc. on Disp.	Apprec. Bal. Acc. on Disp.	Specifies the general ledger balancing account number to post appreciation transactions of fixed assets to when you dispose of fixed assets. from the table field
	Custom 1 Bal. Acc. on Disposal	Custom 1 Bal. Acc. on Disposal	Specifies the general ledger balancing account number to post custom-1 transactions of fixed assets to when you dispose of fixed assets. from the table field
	Custom 2 Bal. Acc. on Disposal	Custom 2 Bal. Acc. on Disposal	Specifies the general ledger balancing account number to post custom-2 transactions of fixed assets to when you dispose of fixed assets. from the table field
Sales Acc. on Disposal	Gain Account	Sales Acc. on Disp. (Gain)	Specifies the G/L account number you want to post sales to when you dispose of fixed assets at a gain on book value.
	Loss Account	Sales Acc. on Disp. (Loss)	Specifies the G/L account number to which you want to post sales, when you dispose of fixed assets at a loss on book value.
Book Value Acc. on Disposal	Gain Account	Book Val. Acc. on Disp. (Gain)	Specifies the G/L account number you want the program to post assets’ book value to when you dispose of fixed assets at a gain on book value.
	Loss Account	Book Val. Acc. on Disp. (Loss)	Specifies the G/L account number to which to post assets’ book value, when you dispose of fixed assets at a loss on book value.
Allocation	Control102	label	—
	Acquisition Cost	Allocated Acquisition Cost %	Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted. from the table field
	Depreciation	Allocated Depreciation %	Specifies the total percentage of depreciation that can be allocated when depreciation is posted. from the table field
	Write-Down	Allocated Write-Down %	Specifies the total percentage for write-down transactions that can be allocated when write-down transactions are posted. from the table field
	Appreciation	Allocated Appreciation %	Specifies the total percentage for appreciation transactions that can be allocated when appreciation transactions are posted. from the table field
	Custom 1	Allocated Custom 1 %	Specifies the total percentage for custom-1 transactions that can be allocated when custom-1 transactions are posted. from the table field
	Custom 2	Allocated Custom 2 %	Specifies the total percentage for custom-2 transactions that can be allocated when custom-2 transactions are posted. from the table field
	Maintenance	Allocated Maintenance %	Specifies the total percentage for maintenance transactions that can be allocated when maintenance transactions are posted. from the table field
	Control127	label	—
	Gain	Allocated Gain %	Specifies the total percentage of gains on fixed assets that can be allocated, when gains are involved in the disposal of fixed assets. from the table field
	Loss	Allocated Loss %	Specifies the total percentage for losses on fixed assets that can be allocated when losses are involved in the disposal of fixed assets. from the table field
	Book Value (Gain)	Allocated Book Value % (Gain)	Specifies the sum that applies to book value gains.
	Book Value (Loss)	Allocated Book Value % (Loss)	Specifies the sum that applies to book value gains.

Actions

Group	Action	ToolTip	Runs
Allocations	Depreciation	Specifies whether depreciation entries posted to this depreciation book are posted both to the general ledger and the FA ledger.	Page 5623 “FA Allocations”
	Write-Down	Specifies whether write-down entries posted to this depreciation book should be posted to the general ledger and the FA ledger.	Page 5623 “FA Allocations”
	Appreciation	View or edit the FA allocations that apply to appreciations.	Page 5623 “FA Allocations”
	Custom 1	View or edit the FA allocations that apply to custom 1 values.	Page 5623 “FA Allocations”
	Custom 2	View or edit the FA allocations that apply to custom 2 values.	Page 5623 “FA Allocations”
	Maintenance	View or edit the FA allocations that apply to maintenance.	Page 5623 “FA Allocations”
	Gain	View or edit the FA allocations that apply to gains.	Page 5623 “FA Allocations”
	Loss	View or edit the FA allocations that apply to losses.	Page 5623 “FA Allocations”

Relations

source table Table 5606 “FA Posting Group”

Pages and codeunits on this table

Page 5613 “FA Posting Groups” (card page)

Called by

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 100 “Calc. G/L Acc. Where-Used” (1 call: ShowSetupForm → (object))

Documented on Microsoft Learn

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). The call sections above are our own, per object, from the BC29 call graph. 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: "FA Posting Group Card"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.