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Depreciation Book Table

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Contains the depreciation books created for your company. You can set up an unlimited number of depreciation books to accommodate various depreciation purposes (such as tax and financial statements). For each depreciation book you must define the terms and conditions such as integration with general ledger.

After you have set up your depreciation books, you can assign one or more books to each fixed asset and set up additional information in the FA Depreciation Book window.

List of Fields in the Table

Field Location
Allow Identical Document No. Field, Depreciation Book Table Fixed Assets
Mark Errors as Corrections Field, Depreciation Book Table Fixed Assets
G/L Integration - Custom 1 Field, Depreciation Book Table Fixed Assets
No. of Days in Fiscal Year Field, Depreciation Book Table Fixed Assets
Allow Correction of Disposal Field, Depreciation Book Table Fixed Assets
Default Ending Book Value Field, Depreciation Book Table Fixed Assets
Add.-Curr. Exch. Rate - Depr. Field, Depreciation Book Table Fixed Assets
Allow Changes in Depr. Fields Field, Depreciation Book Table Fixed Assets
Allow Acq. Cost below Zero Field, Depreciation Book Table Fixed Assets
Use FA Exch. Rate in Duplic. Field, Depreciation Book Table Fixed Assets
Add-Curr. Exch. Rate - Apprec. Field, Depreciation Book Table Fixed Assets
G/L Integration - Maintenance Field, Depreciation Book Table Fixed Assets
Fiscal Year 365 Days Field, Depreciation Book Table Fixed Assets
Use Rounding in Periodic Depr. Field, Depreciation Book Table Fixed Assets
VAT on Net Disposal Entries Field, Depreciation Book Table Fixed Assets
G/L Integration - Depreciation Field, Depreciation Book Table Fixed Assets
Use FA Ledger Check Field, Depreciation Book Table Fixed Assets
Default Final Rounding Amount Field, Depreciation Book Table Fixed Assets
Description Field, Depreciation Book Table Fixed Assets
Allow more than 360/365 Days Field, Depreciation Book Table Fixed Assets
G/L Integration - Write-Down Field, Depreciation Book Table Fixed Assets
Use Custom 1 Depreciation Field, Depreciation Book Table Fixed Assets
Subtract Disc. in Purch. Inv. Field, Depreciation Book Table Fixed Assets
Add-Curr. Exch Rate - Custom 1 Field, Depreciation Book Table Fixed Assets
Use Default Dimension Field, Depreciation Book Table Fixed Assets
G/L Integration - Disposal Field, Depreciation Book Table Fixed Assets
Code Field, Depreciation Book Table Fixed Assets
Part of Duplication List Field, Depreciation Book Table Fixed Assets
Periodic Depr. Date Calc. Field, Depreciation Book Table Fixed Assets
Last Date Modified Field, Depreciation Book Table Fixed Assets
Use Same FA+G/L Posting Dates Field, Depreciation Book Table Fixed Assets
G/L Integration - Acq. Cost Field, Depreciation Book Table Fixed Assets
Default Exchange Rate Field, Depreciation Book Table Fixed Assets
G/L Integration - Appreciation Field, Depreciation Book Table Fixed Assets
Allow Indexation Field, Depreciation Book Table Fixed Assets
Add-Curr Exch Rate - Acq. Cost Field, Depreciation Book Table Fixed Assets
Disposal Calculation Method Field, Depreciation Book Table Fixed Assets
G/L Integration - Custom 2 Field, Depreciation Book Table Fixed Assets
Add.-Curr. Exch. Rate - Maint. Field, Depreciation Book Table Fixed Assets
Add-Curr Exch Rate -Write-Down Field, Depreciation Book Table Fixed Assets
Add-Curr. Exch Rate - Custom 2 Field, Depreciation Book Table Fixed Assets
Allow Depr. below Zero Field, Depreciation Book Table Fixed Assets
New Fiscal Year Starting Date Field, Depreciation Book Table Fixed Assets
Add.-Curr. Exch. Rate - Disp. Field, Depreciation Book Table Fixed Assets
Compress Depreciation Field, Depreciation Book Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
G/L Integration - Derogatory Field, Depreciation Book Table France Local Functionality
Use Accounting Period Field, Depreciation Book Table United Kingdom Local Functionality
Used with Derogatory Book Field, Depreciation Book Table France Local Functionality
Derogatory Calculation Field, Depreciation Book Table France Local Functionality
Depr. Threshold Days Field, Depreciation Book Table India Local Functionality
Acc./Red. Depreciation Calc. Field, Depreciation Book Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
No. of Days Non Seasonal Field, Depreciation Book Table India Local Functionality
Anticipated Depreciation Calc. Field, Depreciation Book Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
No. of Days Seasonal Field, Depreciation Book Table India Local Functionality
FA Book Type Field, Depreciation Book Table India Local Functionality
Depr. Reduction % Field, Depreciation Book Table India Local Functionality
Compress Depreciation Field, Depreciation Book Table Italy Local Functionality
G/L Integration - Derogatory Field, Depreciation Book Table France Local Functionality
Used with Derogatory Book Field, Depreciation Book Table France Local Functionality
Acc./Red. Depreciation Calc. Field, Depreciation Book Table Italy Local Functionality
Derogatory Calculation Field, Depreciation Book Table France Local Functionality
Depr. Threshold Days Field, Depreciation Book Table India Local Functionality
Anticipated Depreciation Calc. Field, Depreciation Book Table Italy Local Functionality
No. of Days Non Seasonal Field, Depreciation Book Table India Local Functionality
No. of Days Seasonal Field, Depreciation Book Table India Local Functionality
FA Book Type Field, Depreciation Book Table India Local Functionality
Depr. Reduction % Field, Depreciation Book Table India Local Functionality
Residual Value % Field, Depreciation Book Table Iceland Local Functionality
Revalue in Year Purch. Field, Depreciation Book Table Iceland Local Functionality
Depr. Threshold Days Field, Depreciation Book Table India Local Functionality
No. of Days Non Seasonal Field, Depreciation Book Table India Local Functionality
No. of Days Seasonal Field, Depreciation Book Table India Local Functionality
FA Book Type Field, Depreciation Book Table India Local Functionality
Depr. Reduction % Field, Depreciation Book Table India Local Functionality
G/L Integration - Derogatory Field, Depreciation Book Table France Local Functionality
Used with Derogatory Book Field, Depreciation Book Table France Local Functionality
Derogatory Calculation Field, Depreciation Book Table France Local Functionality
Compress Depreciation Field, Depreciation Book Table Italy Local Functionality
Acc./Red. Depreciation Calc. Field, Depreciation Book Table Italy Local Functionality
Anticipated Depreciation Calc. Field, Depreciation Book Table Italy Local Functionality
G/L Integration - Derogatory Field, Depreciation Book Table France Local Functionality
Used with Derogatory Book Field, Depreciation Book Table France Local Functionality
Derogatory Calculation Field, Depreciation Book Table France Local Functionality
Compress Depreciation Field, Depreciation Book Table Italy Local Functionality
Acc./Red. Depreciation Calc. Field, Depreciation Book Table Italy Local Functionality
Anticipated Depreciation Calc. Field, Depreciation Book Table Italy Local Functionality

See Also

Reference

Depreciation Book Card
Depreciation Book List
FA Depreciation Book

Other Resources

Depreciation Methods