BC Observatoryunofficial, made by waldo
pageFixed Assetsofficial - Microsoftderived - from the source, no model text

Page 5629 "Fixed Asset Journal"

Base Application · Microsoft.FixedAssets.Journal

Open in Claude5629.mdSource on GitHub

Across versions

  1. BC23-24present
  2. BC25declaration changed
  3. BC26-30unchanged

Neighbourhood 16 connected objects and pages

Table 5621 "FA Journal Line" (relates to)FA Journal LinePage extension 6315 "Sust. Fixed Asset Journal" (extended by)Sust. Fixed Asset JournalCodeunit 5638 "FAJnlManagement" (calls, 4 links)FAJnlManagementCodeunit 4030 "Client Type Management" (calls)Client Type ManagementCodeunit 408 "DimensionManagement" (calls)DimensionManagementCodeunit 6723 "Server Setting" (calls)Server SettingReport 5692 "Calculate Depreciation" (calls)Calculate DepreciationAcquire fixed assets (Learn pages)Acquire fixed assetsDepreciate or amortize FA (Learn pages)Depreciate or amortize FADepreciation methods for fixed assets (Learn pages)Dispose or retire FA (Learn pages)Dispose or retire FAManage fixed assets (Learn pages)Manage fixed assetsOverview of tasks to allocate costs and income (Learn pages)Overview of tasks to allocat…Revalue Fixed Assets (Learn pages)Revalue Fixed AssetsSet Up General Fixed Assets (FA) Information (Learn pages)Track Fixed Asset Emissions in the Value Chain (Learn pages)Track Fixed Asset Emissions …

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

Base Application · Microsoft.FixedAssets.Journal · captioned “Fixed Asset Journals” · BC23-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption Fixed Asset Journals
SourceTable FA Journal Line
PageType Worksheet
UsageCategory Tasks
ApplicationArea FixedAssets

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
Content Batch Name CurrentJnlBatchName Specifies the name of the journal batch, a personalized journal layout, that the journal is based on.
Control1 FA Posting Date FA Posting Date Specifies the posting date of the related fixed asset transaction, such as a depreciation. from the table field
Posting Date Posting Date Specifies the same date as the FA Posting Date field when the line is posted. from the table field
Document Type Document Type Specifies the appropriate document type for the amount you want to post. from the table field
Document No. Document No. Specifies a document number for the journal line. from the table field
FA No. FA No. Specifies the number of the related fixed asset.
Depreciation Book Code Depreciation Book Code Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line. from the table field
FA Posting Type FA Posting Type Specifies the posting type, if Account Type field contains Fixed Asset. from the table field
Description Description Specifies a description of the fixed asset.
Amount Amount Specifies the total amount the journal line consists of. from the table field
Debit Amount Debit Amount Specifies the total of the ledger entries that represent debits. from the table field
Credit Amount Credit Amount Specifies the total of the ledger entries that represent credits. from the table field
Salvage Value Salvage Value Specifies the estimated residual value of a fixed asset when it can no longer be used. from the table field
No. of Depreciation Days No. of Depreciation Days Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field. from the table field
Depr. until FA Posting Date Depr. until FA Posting Date Specifies if depreciation was calculated until the FA posting date of the line. from the table field
Depr. Acquisition Cost Depr. Acquisition Cost Specifies if, when this line was posted, the additional acquisition cost posted on the line was depreciated in proportion to the amount by which the fixed asset had already been depreciated. from the table field
Maintenance Code Maintenance Code Specifies a maintenance code. from the table field
Insurance No. Insurance No. Specifies an insurance code if you have selected the Acquisition Cost option in the FA Posting Type field. from the table field
Budgeted FA No. Budgeted FA No. Specifies the number of a fixed asset with the Budgeted Asset check box selected. When you post the journal or document line, an additional entry is created for the budgeted fixed asset where the amount has the opposite sign. from the table field
Duplicate in Depreciation Book Duplicate in Depreciation Book Specifies a depreciation book code if you want the journal line to be posted to that depreciation book, as well as to the depreciation book in the Depreciation Book Code field. from the table field
Use Duplication List Use Duplication List Specifies whether the line is to be posted to all depreciation books, using different journal batches and with a check mark in the Part of Duplication List field. from the table field
FA Reclassification Entry FA Reclassification Entry Specifies if the entry was generated from a fixed asset reclassification journal. from the table field
FA Error Entry No. FA Error Entry No. Specifies the number of a posted FA ledger entry to mark as an error entry. from the table field
Shortcut Dimension 1 Code Shortcut Dimension 1 Code Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
Shortcut Dimension 2 Code Shortcut Dimension 2 Code Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. from the table field
ShortcutDimCode3 ShortcutDimCode[3] Specifies the dimension value code linked to the journal line.
ShortcutDimCode4 ShortcutDimCode[4] Specifies the dimension value code linked to the journal line.
ShortcutDimCode5 ShortcutDimCode[5] Specifies the dimension value code linked to the journal line.
ShortcutDimCode6 ShortcutDimCode[6] Specifies the dimension value code linked to the journal line.
ShortcutDimCode7 ShortcutDimCode[7] Specifies the dimension value code linked to the journal line.
ShortcutDimCode8 ShortcutDimCode[8] Specifies the dimension value code linked to the journal line.
FA Description FADescription FADescription Specifies a description of the fixed asset.

Actions

Group Action ToolTip Runs
Line Dimensions View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.
Fixed Asset Card View or edit detailed information about the fixed asset. Page 5600 “Fixed Asset Card”
Ledger Entries View the history of transactions that have been posted for the selected record. Codeunit 5634 “FA Jnl.-Show Entries”
Posting Test Report Preview the resulting fixed asset entries to see the consequences before you perform the actual posting.
Post Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.
Preview Posting Review the different types of entries that will be created when you post the document or journal.
Post and Print Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.
Page Edit in Excel Send the data in the journal to an Excel file for analysis or editing.

Events published

  • OnAfterValidateShortcutDimCode(var FAJournalLine: Record "FA Journal Line"; var ShortcutDimCode: array[8] of Code[20]; DimIndex: Integer) (integration)

Procedures

2 local procedures, no public ones.

Triggers

OnAfterGetCurrRecord, OnAfterGetRecord, OnNewRecord, OnOpenPage

Relations

Extended by

Calls

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.

Called by

Countries that replace it

RU

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: "Fixed Asset Journal"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 8 of 10 sources

Show 2 more