Table 5606 "FA Posting Group"

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

Learn documents this table through its pages: Page 5612 “FA Posting Group Card” (2 Learn pages), Page 5613 “FA Posting Groups” (1).

Properties

Property	Value
Caption	FA Posting Group
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Code Δ BC28	Code[20]	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.	NotBlank
2	Acquisition Cost Account Δ BC28	Code[20]	Specifies the general ledger account number to post acquisition cost for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
3	Accum. Depreciation Account Δ BC28	Code[20]	Specifies the general ledger account number to post accumulated depreciation to when you post depreciation for fixed assets.	TableRelation Table 15 “G/L Account” (G/L Account)
4	Write-Down Account Δ BC28	Code[20]	Specifies the general ledger account number to post any write-downs for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
5	Appreciation Account Δ BC28	Code[20]	Specifies the general ledger account number to post appreciation transactions for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
6	Custom 1 Account Δ BC28	Code[20]	Specifies the general ledger account number to post Custom-1 transactions for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
7	Custom 2 Account Δ BC28	Code[20]	Specifies the general ledger account number to post Custom-2 transactions for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
8	Acq. Cost Acc. on Disposal Δ BC28	Code[20]	Specifies the general ledger account number to post acquisition cost to when you dispose of fixed assets in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
9	Accum. Depr. Acc. on Disposal Δ BC28	Code[20]	Specifies the general ledger account number to post accumulated depreciation to when you dispose of fixed assets in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
10	Write-Down Acc. on Disposal Δ BC28	Code[20]	Specifies the general ledger account number to post write-downs of fixed assets to when you dispose of fixed assets in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
11	Appreciation Acc. on Disposal Δ BC28	Code[20]	Specifies the general ledger account number to post appreciation to when you dispose of fixed assets in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
12	Custom 1 Account on Disposal Δ BC28	Code[20]	Specifies the general ledger account number to post Custom-1 transactions to when you dispose of fixed assets in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
13	Custom 2 Account on Disposal Δ BC28	Code[20]	Specifies the general ledger account number to post Custom-2 transactions to when you dispose of fixed assets in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
14	Gains Acc. on Disposal Δ BC28	Code[20]	Specifies the general ledger account number to post any gains to when you dispose of fixed assets in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
15	Losses Acc. on Disposal Δ BC28	Code[20]	Specifies the general ledger account number to post any losses to when you dispose of fixed assets in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
16	Book Val. Acc. on Disp. (Gain)	Code[20]	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. via Page 5612 “FA Posting Group Card”	TableRelation Table 15 “G/L Account” (G/L Account)
17	Sales Acc. on Disp. (Gain)	Code[20]	Specifies the G/L account number you want to post sales to when you dispose of fixed assets at a gain on book value. via Page 5612 “FA Posting Group Card”	TableRelation Table 15 “G/L Account” (G/L Account)
18	Write-Down Bal. Acc. on Disp. Δ BC28	Code[20]	Specifies the general ledger balancing account number to post write-downs of fixed assets to when you dispose of fixed assets.	TableRelation Table 15 “G/L Account” (G/L Account)
19	Apprec. Bal. Acc. on Disp. Δ BC28	Code[20]	Specifies the general ledger balancing account number to post appreciation transactions of fixed assets to when you dispose of fixed assets.	TableRelation Table 15 “G/L Account” (G/L Account)
20	Custom 1 Bal. Acc. on Disposal Δ BC28	Code[20]	Specifies the general ledger balancing account number to post custom-1 transactions of fixed assets to when you dispose of fixed assets.	TableRelation Table 15 “G/L Account” (G/L Account)
21	Custom 2 Bal. Acc. on Disposal Δ BC28	Code[20]	Specifies the general ledger balancing account number to post custom-2 transactions of fixed assets to when you dispose of fixed assets.	TableRelation Table 15 “G/L Account” (G/L Account)
22	Maintenance Expense Account Δ BC28	Code[20]	Specifies the general ledger account number to post maintenance expenses for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
23	Maintenance Bal. Acc. Δ BC28	Code[20]	Specifies the general ledger balancing account number to post maintenance expenses for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
24	Acquisition Cost Bal. Acc. Δ BC28	Code[20]	Specifies the general ledger balancing account number to post acquisition cost for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
25	Depreciation Expense Acc. Δ BC28	Code[20]	Specifies the general ledger account number to post depreciation expense for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
26	Write-Down Expense Acc. Δ BC28	Code[20]	Specifies the general ledger balancing account number to post write-downs for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
27	Appreciation Bal. Account Δ BC28	Code[20]	Specifies the general ledger balancing account number to post appreciation for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
28	Custom 1 Expense Acc. Δ BC28	Code[20]	Specifies the general ledger balancing account number to post custom-1 transactions for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
29	Custom 2 Expense Acc. Δ BC28	Code[20]	Specifies the general ledger balancing account number to post custom-2 transactions for fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
30	Sales Bal. Acc. Δ BC28	Code[20]	Specifies the general ledger balancing account to post sales when you dispose of fixed assets to in this posting group.	TableRelation Table 15 “G/L Account” (G/L Account)
31	Allocated Acquisition Cost % Δ BC28	Decimal	Specifies the total percentage of acquisition cost that can be allocated when acquisition cost is posted.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(Acquisition))); not editable
32	Allocated Depreciation % Δ BC28	Decimal	Specifies the total percentage of depreciation that can be allocated when depreciation is posted.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(Depreciation))); not editable
33	Allocated Write-Down % Δ BC28	Decimal	Specifies the total percentage for write-down transactions that can be allocated when write-down transactions are posted.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(“Write-Down”))); not editable
34	Allocated Appreciation % Δ BC28	Decimal	Specifies the total percentage for appreciation transactions that can be allocated when appreciation transactions are posted.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(Appreciation))); not editable
35	Allocated Custom 1 % Δ BC28	Decimal	Specifies the total percentage for custom-1 transactions that can be allocated when custom-1 transactions are posted.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(“Custom 1”))); not editable
36	Allocated Custom 2 % Δ BC28	Decimal	Specifies the total percentage for custom-2 transactions that can be allocated when custom-2 transactions are posted.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(“Custom 2”))); not editable
37	Allocated Sales Price % Δ BC28	Decimal	Specifies the total percentage of sales price that can be allocated when sales are posted.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(Disposal))); not editable
38	Allocated Maintenance % Δ BC28	Decimal	Specifies the total percentage for maintenance transactions that can be allocated when maintenance transactions are posted.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(Maintenance))); not editable
39	Allocated Gain % Δ BC28	Decimal	Specifies the total percentage of gains on fixed assets that can be allocated, when gains are involved in the disposal of fixed assets.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(Gain))); not editable
40	Allocated Loss % Δ BC28	Decimal	Specifies the total percentage for losses on fixed assets that can be allocated when losses are involved in the disposal of fixed assets.	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(Loss))); not editable
41	Allocated Book Value % (Gain) Δ BC28	Decimal	Specifies the sum that applies to book value gains. via Page 5612 “FA Posting Group Card”	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(“Book Value (Gain)”))); not editable
42	Allocated Book Value % (Loss) Δ BC28	Decimal	Specifies the sum that applies to book value gains. via Page 5612 “FA Posting Group Card”	FlowField: sum(“FA Allocation”.“Allocation %” where(Code = field(Code), “Allocation Type” = const(“Book Value (Loss)”))); not editable
43	Sales Acc. on Disp. (Loss)	Code[20]	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. via Page 5612 “FA Posting Group Card”	TableRelation Table 15 “G/L Account” (G/L Account)
44	Book Val. Acc. on Disp. (Loss)	Code[20]	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. via Page 5612 “FA Posting Group Card”	TableRelation Table 15 “G/L Account” (G/L Account)

Keys

Key1: Code (clustered)

Events published

OnAfterGetPostingGroup(var FAPostingGroup: Record "FA Posting Group"; DepreciationBookCode: Code[10]; var Result: Boolean) (integration)
OnCheckGLAccOnBeforeTestfieldDirectPosting(var FAPostingGroup: Record "FA Posting Group"; AccNo: Code[20]; var DirectPosting: Boolean) (integration)
OnAfterCheckGLAcc(AccNo: Code[20]; DirectPosting: Boolean; FAPostingGroup: Record "FA Posting Group") (integration)

Procedures

CheckGLAcc(AccNo: Code[20]; DirectPosting: Boolean)
IsReadyForAcqusition(): Boolean
GetAcquisitionCostAccount(): Code[20]
GetAcquisitionCostAccountOnDisposal(): Code[20]
GetAcquisitionCostBalanceAccount(): Code[20]
GetAccumDepreciationAccount(): Code[20]
GetAccumDepreciationAccountOnDisposal(): Code[20]
GetAppreciationAccount(): Code[20]
GetAppreciationAccountOnDisposal(): Code[20]
GetAppreciationBalanceAccount(): Code[20]
GetAppreciationBalAccountOnDisposal(): Code[20]
GetBookValueAccountOnDisposalGain(): Code[20]
GetBookValueAccountOnDisposalLoss(): Code[20]
GetCustom1Account(): Code[20]
GetCustom2Account(): Code[20]
GetCustom1AccountOnDisposal(): Code[20]
GetCustom2AccountOnDisposal(): Code[20]
GetCustom1BalAccountOnDisposal(): Code[20]
GetCustom2BalAccountOnDisposal(): Code[20]
GetCustom1ExpenseAccount(): Code[20]
GetCustom2ExpenseAccount(): Code[20]
GetDepreciationExpenseAccount(): Code[20]
GetGainsAccountOnDisposal(): Code[20]
GetLossesAccountOnDisposal(): Code[20]
GetMaintenanceExpenseAccount(): Code[20]
GetMaintenanceBalanceAccount(): Code[20]
GetSalesBalanceAccount(): Code[20]
GetSalesAccountOnDisposalGain(): Code[20]
GetSalesAccountOnDisposalLoss(): Code[20]
GetWriteDownAccount(): Code[20]
GetWriteDownAccountOnDisposal(): Code[20]
GetWriteDownBalAccountOnDisposal(): Code[20]
GetWriteDownExpenseAccount(): Code[20]
GetPostingGroup(PostingGroupCode: Code[20]; DepreciationBookCode: Code[10]): Boolean

Triggers

OnDelete

Relations

drill-down page Page 5613 “FA Posting Groups”
lookup page Page 5613 “FA Posting Groups”
Accum. Depr. Acc. on Disposal: TableRelation Table 15 “G/L Account”
Accum. Depreciation Account: TableRelation Table 15 “G/L Account”
Acq. Cost Acc. on Disposal: TableRelation Table 15 “G/L Account”
Acquisition Cost Account: TableRelation Table 15 “G/L Account”
Acquisition Cost Bal. Acc.: TableRelation Table 15 “G/L Account”
Apprec. Bal. Acc. on Disp.: TableRelation Table 15 “G/L Account”
Appreciation Acc. on Disposal: TableRelation Table 15 “G/L Account”
Appreciation Account: TableRelation Table 15 “G/L Account”
Appreciation Bal. Account: TableRelation Table 15 “G/L Account”
Book Val. Acc. on Disp. (Gain): TableRelation Table 15 “G/L Account”
Book Val. Acc. on Disp. (Loss): TableRelation Table 15 “G/L Account”
Custom 1 Account: TableRelation Table 15 “G/L Account”
Custom 1 Account on Disposal: TableRelation Table 15 “G/L Account”
Custom 1 Bal. Acc. on Disposal: TableRelation Table 15 “G/L Account”
Custom 1 Expense Acc.: TableRelation Table 15 “G/L Account”
Custom 2 Account: TableRelation Table 15 “G/L Account”
Custom 2 Account on Disposal: TableRelation Table 15 “G/L Account”
Custom 2 Bal. Acc. on Disposal: TableRelation Table 15 “G/L Account”
Custom 2 Expense Acc.: TableRelation Table 15 “G/L Account”
Depreciation Expense Acc.: TableRelation Table 15 “G/L Account”
Gains Acc. on Disposal: TableRelation Table 15 “G/L Account”
Losses Acc. on Disposal: TableRelation Table 15 “G/L Account”
Maintenance Bal. Acc.: TableRelation Table 15 “G/L Account”
Maintenance Expense Account: TableRelation Table 15 “G/L Account”
Sales Acc. on Disp. (Gain): TableRelation Table 15 “G/L Account”
Sales Acc. on Disp. (Loss): TableRelation Table 15 “G/L Account”
Sales Bal. Acc.: TableRelation Table 15 “G/L Account”
Write-Down Acc. on Disposal: TableRelation Table 15 “G/L Account”
Write-Down Account: TableRelation Table 15 “G/L Account”
Write-Down Bal. Acc. on Disp.: TableRelation Table 15 “G/L Account”
Write-Down Expense Acc.: TableRelation Table 15 “G/L Account”
Allocated Acquisition Cost %: CalcFormula Table 5615 “FA Allocation”
Allocated Appreciation %: CalcFormula Table 5615 “FA Allocation”
Allocated Book Value % (Gain): CalcFormula Table 5615 “FA Allocation”
Allocated Book Value % (Loss): CalcFormula Table 5615 “FA Allocation”
Allocated Custom 1 %: CalcFormula Table 5615 “FA Allocation”
Allocated Custom 2 %: CalcFormula Table 5615 “FA Allocation”
Allocated Depreciation %: CalcFormula Table 5615 “FA Allocation”
Allocated Gain %: CalcFormula Table 5615 “FA Allocation”
Allocated Loss %: CalcFormula Table 5615 “FA Allocation”
Allocated Maintenance %: CalcFormula Table 5615 “FA Allocation”
Allocated Sales Price %: CalcFormula Table 5615 “FA Allocation”
Allocated Write-Down %: CalcFormula Table 5615 “FA Allocation”

Referenced by

23 fields in 23 objects relate to this table (TableRelation or CalcFormula).

Table 111 “Sales Shipment Line”: Posting Group
Table 113 “Sales Invoice Line”: Posting Group
Table 115 “Sales Cr.Memo Line”: Posting Group
Table 121 “Purch. Rcpt. Line”: Posting Group
Table 123 “Purch. Inv. Line”: Posting Group
Table 125 “Purch. Cr. Memo Line”: Posting Group
Table 181 “Posted Gen. Journal Line”: Posting Group
Table 37 “Sales Line”: Posting Group
Table 39 “Purchase Line”: Posting Group
Table 5108 “Sales Line Archive”: Posting Group
Table 5110 “Purchase Line Archive”: Posting Group
Table 5600 “Fixed Asset”: FA Posting Group
Table 5601 “FA Ledger Entry”: FA Posting Group
Table 5608 “FA Subclass”: Default FA Posting Group
Table 5612 “FA Depreciation Book”: FA Posting Group
Table 5615 “FA Allocation”: Code
Table 5621 “FA Journal Line”: FA Posting Group
Table 5625 “Maintenance Ledger Entry”: FA Posting Group
Table 5637 “FA G/L Posting Buffer”: FA Posting Group
Table 6651 “Return Shipment Line”: Posting Group
Table 6661 “Return Receipt Line”: Posting Group
Table 751 “Standard General Journal Line”: Posting Group
Table 81 “Gen. Journal Line”: Posting Group

Pages and codeunits on this table

Page 5612 “FA Posting Group Card” (source table)
Page 5613 “FA Posting Groups” (source table)

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.

Codeunit 48 “PostingSetupManagement” (31 calls: GetAccumDepreciationAccount → LogFAPostingGroupFieldError, GetAccumDepreciationAccountOnDisposal → LogFAPostingGroupFieldError, GetAcquisitionCostAccount → LogFAPostingGroupFieldError, …)

Countries that replace it

FI, FR, RU

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: "table", object_name: "FA Posting Group"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.