Table 5611 "Depreciation Book"
Base Application · Microsoft.FixedAssets.Depreciation
Across versions
- BC23present
- BC24declaration changed
- BC25unchanged
- BC262 fields changed
- BC271 fields added
- BC2835 fields changed, 2 fields added
- BC29-30unchanged
Neighbourhood 36 connected objects and pages
Base Application · Microsoft.FixedAssets.Depreciation · BC23-30 · source at ea08af5e · facts from BC29
Learn documents this table through its pages: Page 5611 “Depreciation Book List” (9 Learn pages), Page 5610 “Depreciation Book Card” (7).
Properties
| Property | Value |
|---|---|
| Caption | Depreciation Book |
| DataClassification | CustomerContent |
| Permissions | TableData “FA Posting Type Setup” = rimd, TableData “FA Depreciation Book” = rm |
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 BC26 | Code[10] | Specifies a code that identifies the depreciation book. | NotBlank |
| 2 | Description Δ BC26 | Text[100] | Specifies the purpose of the depreciation book. | |
| 3 | G/L Integration - Acq. Cost Δ BC28 | Boolean | Specifies whether acquisition cost entries posted to this depreciation book are posted both to the general ledger and the FA ledger. | |
| 4 | G/L Integration - Depreciation Δ BC28 | Boolean | Specifies whether depreciation entries posted to this depreciation book are posted both to the general ledger and the FA ledger. | |
| 5 | G/L Integration - Write-Down Δ BC28 | Boolean | Specifies whether write-down entries posted to this depreciation book should be posted to the general ledger and the FA ledger. | |
| 6 | G/L Integration - Appreciation Δ BC28 | Boolean | Specifies whether appreciation entries posted to this depreciation book are posted to the general ledger and the FA ledger. | |
| 7 | G/L Integration - Custom 1 Δ BC28 | Boolean | Specifies whether custom 1 entries posted to this depreciation book are posted to the general ledger and the FA ledger. | |
| 8 | G/L Integration - Custom 2 Δ BC28 | Boolean | Specifies whether custom 2 entries posted to this depreciation book are posted to the general ledger and the FA ledger. | |
| 9 | G/L Integration - Disposal Δ BC28 | Boolean | Specifies whether disposal entries posted to this depreciation book are posted to the general ledger and the FA ledger. | |
| 10 | G/L Integration - Maintenance Δ BC28 | Boolean | Specifies whether maintenance entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger. | |
| 11 | Disposal Calculation Method Δ BC28 | Option | Specifies the disposal method for the current depreciation book. | OptionCaption: Net,Gross |
| 12 | Use Custom 1 Depreciation | Boolean | — | |
| 13 | Allow Depr. below Zero Δ BC28 | Boolean | Specifies whether to allow the Calculate Depreciation batch job to continue calculating depreciation even if the book value is zero or below. | |
| 14 | Use FA Exch. Rate in Duplic. Δ BC28 | Boolean | Specifies whether to use the FA Exchange Rate field when you duplicate entries from one depreciation book to another. | |
| 15 | Part of Duplication List Δ BC28 | Boolean | Specifies whether to indicate that entries made in another depreciation book should be duplicated to this depreciation book. | |
| 16 | G/L Integration - Bonus Depr. + BC28 | Boolean | Specifies whether bonus depreciation entries that are posted to this depreciation book are posted both to the general ledger and the FA ledger. | |
| 17 | Last Date Modified | Date | — | not editable |
| 18 | Allow Indexation Δ BC28 | Boolean | Specifies whether to allow indexation of FA ledger entries and maintenance ledger entries posted to this book. | |
| 19 | Use Same FA+G/L Posting Dates Δ BC28 | Boolean | Specifies whether to indicate that the Posting Date and the FA Posting Date must be the same on a journal line before posting. | |
| 20 | Default Exchange Rate Δ BC28 | Decimal | Specifies the exchange rate to use if the rate in the FA Exchange Rate field is zero. | |
| 23 | Use FA Ledger Check Δ BC28 | Boolean | Specifies which checks to perform before posting a journal line. | |
| 24 | Use Rounding in Periodic Depr. Δ BC28 | Boolean | Specifies whether the calculated periodic depreciation amounts should be rounded to whole numbers. | |
| 25 | New Fiscal Year Starting Date | Date | — | |
| 26 | No. of Days in Fiscal Year | Integer | — | |
| 27 | Allow Changes in Depr. Fields Δ BC28 | Boolean | Specifies whether to allow the depreciation fields to be modified. | |
| 28 | Default Final Rounding Amount Δ BC28 | Decimal | Specifies the final rounding amount to use if the Final Rounding Amount field is zero. | |
| 29 | Default Ending Book Value Δ BC28 | Decimal | Specifies the ending book value to use if the Ending Book Value field is zero. | |
| 32 | Periodic Depr. Date Calc. | Option | — | OptionCaption: Last Entry,Last Depr. Entry |
| 33 | Mark Errors as Corrections | Boolean | — | |
| 34 | Add-Curr Exch Rate - Acq. Cost Δ BC28 | Boolean | Specifies that acquisition transactions in the general ledger can be in both LCY and any additional reporting currency. | |
| 35 | Add.-Curr. Exch. Rate - Depr. Δ BC28 | Boolean | Specifies depreciation transactions in the general ledger in both LCY and any additional reporting currency. | |
| 36 | Add-Curr Exch Rate -Write-Down Δ BC28 | Boolean | Specifies write-down transactions in the general ledger in both LCY and any additional reporting currency. | |
| 37 | Add-Curr. Exch. Rate - Apprec. Δ BC28 | Boolean | Specifies appreciation transactions in the general ledger in both LCY and any additional reporting currency. | |
| 38 | Add-Curr. Exch Rate - Custom 1 Δ BC28 | Boolean | Specifies that custom 1 transactions in the general ledger can be in both LCY and any additional reporting currency. | |
| 39 | Add-Curr. Exch Rate - Custom 2 Δ BC28 | Boolean | Specifies custom 2 transactions in the general ledger in both LCY and any additional reporting currency. | |
| 40 | Add.-Curr. Exch. Rate - Disp. Δ BC28 | Boolean | Specifies disposal transactions in the general ledger in both LCY and any additional reporting currency. | |
| 41 | Add.-Curr. Exch. Rate - Maint. Δ BC28 | Boolean | Specifies maintenance transactions in the general ledger in both LCY and any additional reporting currency. | |
| 42 | Use Default Dimension | Boolean | — | |
| 43 | Subtract Disc. in Purch. Inv. Δ BC28 | Boolean | Specifies that the line and invoice discount are subtracted from the acquisition cost posted for the fixed asset. | |
| 44 | Allow Correction of Disposal Δ BC28 | Boolean | Specifies whether to correct fixed ledger entries of the Disposal type. | |
| 45 | Allow more than 360/365 Days Δ BC28 | Boolean | Specifies if the fiscal year has more than 360 depreciation days. | |
| 46 | VAT on Net Disposal Entries Δ BC28 | Boolean | Specifies whether you sell a fixed asset with the net disposal method. | |
| 47 | Allow Acq. Cost below Zero | Boolean | — | |
| 48 | Allow Identical Document No. Δ BC28 | Boolean | Specifies the check box for this field to allow identical document numbers in the depreciation book. | |
| 49 | Fiscal Year 365 Days Δ BC28 | Boolean | Specifies that when the Calculate Depreciation batch job calculates depreciations, a standardized year of 360 days, where each month has 30 days, is used. | |
| 50 | Use Bonus Depreciation + BC28 | Boolean | Specifies if the bonus depreciation should be used in this book. | |
| 10500 | Use Accounting Period + BC27 Δ BC28 | Boolean | Specifies if you want the periods between start date and ending date to correspond to the accounting periods that you have set up. |
Keys
- Key1: Code (clustered)
Procedures
IndexGLIntegration(var GLIntegration: array[9] of Boolean)
Plus 1 local procedures.
Triggers
OnDelete, OnInsert, OnModify, OnRename
Relations
- drill-down page Page 5611 “Depreciation Book List”
- lookup page Page 5611 “Depreciation Book List”
Referenced by
43 fields in 25 objects relate to this table (TableRelation or CalcFormula).
- Table 111 “Sales Shipment Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 113 “Sales Invoice Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 115 “Sales Cr.Memo Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 121 “Purch. Rcpt. Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 123 “Purch. Inv. Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 125 “Purch. Cr. Memo Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 181 “Posted Gen. Journal Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 37 “Sales Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 39 “Purchase Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 49 “Invoice Post. Buffer”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 5108 “Sales Line Archive”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 5110 “Purchase Line Archive”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 55 “Invoice Posting Buffer”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 5603 “FA Setup”: Default Depr. Book, Insurance Depr. Book
- Table 5621 “FA Journal Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 6651 “Return Shipment Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 6661 “Return Receipt Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 81 “Gen. Journal Line”: Depreciation Book Code, Duplicate in Depreciation Book
- Table 4767 “FA Module Setup”: Default Depreciation Book
- Table 5601 “FA Ledger Entry”: Depreciation Book Code
- Table 5604 “FA Posting Type Setup”: Depreciation Book Code
- Table 5605 “FA Journal Setup”: Depreciation Book Code
- Table 5612 “FA Depreciation Book”: Depreciation Book Code
- Table 5624 “FA Reclass. Journal Line”: Depreciation Book Code
- Table 5625 “Maintenance Ledger Entry”: Depreciation Book Code
Pages and codeunits on this table
- Page 5610 “Depreciation Book Card” (source table)
- Page 5611 “Depreciation Book List” (source table)
Countries that replace it
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: "table", object_name: "Depreciation Book"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.