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FA Journal Setup Table

Specifies the default setup of templates and batches that are used to duplicate lines from one journal to another when the Calculate Depreciation or Index Fixed Assets batch jobs create journal lines, or when acquisition costs duplicate in the Insurance Journal.

Separate journals can be specified for each User ID and Depreciation Book.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
Depreciation Book Code Field, FA Journal Setup Table Fixed Assets
Gen. Jnl. Template Name Field, FA Journal Setup Table Fixed Assets
User ID Field, FA Journal Setup Table Fixed Assets
FA Jnl. Template Name Field, FA Journal Setup Table Fixed Assets
FA Jnl. Batch Name Field, FA Journal Setup Table Fixed Assets
Insurance Jnl. Batch Name Field, FA Journal Setup Table Fixed Assets
Insurance Jnl. Template Name Field, FA Journal Setup Table Fixed Assets
Gen. Jnl. Batch Name Field, FA Journal Setup Table Fixed Assets

See Also

Reference

FA Journal Setup
Depreciation Book Card

Other Resources

How to: Set Up User Defaults
How to: Define Default Templates and Batches for Depreciation Books