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FA Journal Line Table

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FA journal lines appear in the Fixed Asset Journal window or the Recurring Fixed Asset Journal window. To create lines in a journal, click the first empty line and fill in the fields. The program automatically creates a new line when you press Enter in the last field on a line.

When you choose a journal, the program displays the most recently used journal batch name. If you want to use another journal batch, click the Batch Name field, and then choose from among the existing journal batches or create new ones.

List of Fields in the Table

The following table lists the fields in this table.

Field Location
Document Date Field, FA Journal Line Table Fixed Assets
Duplicate in Depreciation Book Field, FA Journal Line Table Fixed Assets
Insurance No. Field, FA Journal Line Table Fixed Assets
Depr. until FA Posting Date Field, FA Journal Line Table Fixed Assets
Recurring Method Field, FA Journal Line Table Fixed Assets
Index Entry Field, FA Journal Line Table Fixed Assets
FA Error Entry No. Field, FA Journal Line Table Fixed Assets
Posting Date Field, FA Journal Line Table Fixed Assets
FA No. Field, FA Journal Line Table Fixed Assets
Journal Template Name Field, FA Journal Line Table Fixed Assets
Quantity Field, FA Journal Line Table Fixed Assets
Shortcut Dimension 1 Code Field, FA Journal Line Table Fixed Assets
Expiration Date Field, FA Journal Line Table Fixed Assets
Journal Batch Name Field, FA Journal Line Table Fixed Assets
Salvage Value Field, FA Journal Line Table Fixed Assets
Document Type Field, FA Journal Line Table Fixed Assets
Use Duplication List Field, FA Journal Line Table Fixed Assets
Posting No. Series Field, FA Journal Line Table Fixed Assets
Credit Amount Field, FA Journal Line Table Fixed Assets
Correction Field, FA Journal Line Table Fixed Assets
Shortcut Dimension 2 Code Field, FA Journal Line Table Fixed Assets
Recurring Frequency Field, FA Journal Line Table Fixed Assets
FA Posting Date Field, FA Journal Line Table Fixed Assets
Budgeted FA No. Field, FA Journal Line Table Fixed Assets
Source Code Field, FA Journal Line Table Fixed Assets
External Document No. Field, FA Journal Line Table Fixed Assets
Depreciation Book Code Field, FA Journal Line Table Fixed Assets
Debit Amount Field, FA Journal Line Table Fixed Assets
FA Reclassification Entry Field, FA Journal Line Table Fixed Assets
Dimension Set ID Field, FA Journal Line Table Fixed Assets
Document No. Field, FA Journal Line Table Fixed Assets
Reason Code Field, FA Journal Line Table Fixed Assets
Line No. Field, FA Journal Line Table Fixed Assets
Description Field, FA Journal Line Table Fixed Assets
Depr. Acquisition Cost Field, FA Journal Line Table Fixed Assets
Amount Field, FA Journal Line Table Fixed Assets
No. of Depreciation Days Field, FA Journal Line Table Fixed Assets
FA Posting Type Field, FA Journal Line Table Fixed Assets
FA Posting Group Field, FA Journal Line Table Fixed Assets
Maintenance Code Field, FA Journal Line Table Fixed Assets
No. of Days for Shift Field, FA Journal Line Table India Local Functionality
Location Code Field, FA Journal Line Table India Local Functionality
Excise Entry Field, FA Journal Line Table India Excise
FA Shift Line No. Field, FA Journal Line Table India Local Functionality
Shift Type Field, FA Journal Line Table India Local Functionality
Industry Type Field, FA Journal Line Table India Local Functionality
Calc. Amount Field, FA Journal Line Table Russia Local Functionality
Depr. Period Starting Date Field, FA Journal Line Table Russia Local Functionality
Depr. Amount w/o Normalization Field, FA Journal Line Table Russia Local Functionality
New Employee No. Field, FA Journal Line Table Russia Local Functionality
Depr. Group Elimination Field, FA Journal Line Table Russia Local Functionality
Location Code Field, FA Journal Line Table Russia Local Functionality
Actual Remaining Amount Field, FA Journal Line Table Russia Local Functionality
New Shortcut Dimension 1 Code Field, FA Journal Line Table Russia Local Functionality
Prepmt. Diff. Appln. Entry No. Field, FA Journal Line Table Russia Local Functionality
Calc. Quantity Field, FA Journal Line Table Russia Local Functionality
New Location Code Field, FA Journal Line Table Russia Local Functionality
Actual Amount Field, FA Journal Line Table Russia Local Functionality
Phys. Inventory Field, FA Journal Line Table Russia Local Functionality
FA Charge Field, FA Journal Line Table Russia Local Functionality
Actual Quantity Field, FA Journal Line Table Russia Local Functionality
Employee No. Field, FA Journal Line Table Russia Local Functionality
New Shortcut Dimension 2 Code Field, FA Journal Line Table Russia Local Functionality
Tax Difference Code Field, FA Journal Line Table Russia Local Functionality
Reclas. without G/L Field, FA Journal Line Table Russia Local Functionality
Depr. Bonus Field, FA Journal Line Table Russia Local Functionality
Calc. Amount Field, FA Journal Line Table Russia Local Functionality
Depr. Period Starting Date Field, FA Journal Line Table Russia Local Functionality
Depr. Amount w/o Normalization Field, FA Journal Line Table Russia Local Functionality
New Employee No. Field, FA Journal Line Table Russia Local Functionality
Depr. Group Elimination Field, FA Journal Line Table Russia Local Functionality
Location Code Field, FA Journal Line Table Russia Local Functionality
Actual Remaining Amount Field, FA Journal Line Table Russia Local Functionality
New Shortcut Dimension 1 Code Field, FA Journal Line Table Russia Local Functionality
Prepmt. Diff. Appln. Entry No. Field, FA Journal Line Table Russia Local Functionality
Calc. Quantity Field, FA Journal Line Table Russia Local Functionality
New Location Code Field, FA Journal Line Table Russia Local Functionality
Actual Amount Field, FA Journal Line Table Russia Local Functionality
Phys. Inventory Field, FA Journal Line Table Russia Local Functionality
FA Charge Field, FA Journal Line Table Russia Local Functionality
Actual Quantity Field, FA Journal Line Table Russia Local Functionality
Employee No. Field, FA Journal Line Table Russia Local Functionality
New Shortcut Dimension 2 Code Field, FA Journal Line Table Russia Local Functionality
Tax Difference Code Field, FA Journal Line Table Russia Local Functionality
Reclas. without G/L Field, FA Journal Line Table Russia Local Functionality
Depr. Bonus Field, FA Journal Line Table Russia Local Functionality
Document Date Field, FA Journal Line Table Fixed Assets
Duplicate in Depreciation Book Field, FA Journal Line Table Fixed Assets
Insurance No. Field, FA Journal Line Table Fixed Assets
Depr. until FA Posting Date Field, FA Journal Line Table Fixed Assets
Recurring Method Field, FA Journal Line Table Fixed Assets
Index Entry Field, FA Journal Line Table Fixed Assets
FA Error Entry No. Field, FA Journal Line Table Fixed Assets
Posting Date Field, FA Journal Line Table Fixed Assets
FA No. Field, FA Journal Line Table Fixed Assets
Journal Template Name Field, FA Journal Line Table Fixed Assets
Quantity Field, FA Journal Line Table Fixed Assets
Shortcut Dimension 1 Code Field, FA Journal Line Table Fixed Assets
Expiration Date Field, FA Journal Line Table Fixed Assets
Journal Batch Name Field, FA Journal Line Table Fixed Assets
Salvage Value Field, FA Journal Line Table Fixed Assets
Document Type Field, FA Journal Line Table Fixed Assets
Use Duplication List Field, FA Journal Line Table Fixed Assets
Posting No. Series Field, FA Journal Line Table Fixed Assets
Credit Amount Field, FA Journal Line Table Fixed Assets
Correction Field, FA Journal Line Table Fixed Assets
Shortcut Dimension 2 Code Field, FA Journal Line Table Fixed Assets
Recurring Frequency Field, FA Journal Line Table Fixed Assets
FA Posting Date Field, FA Journal Line Table Fixed Assets
Budgeted FA No. Field, FA Journal Line Table Fixed Assets
Source Code Field, FA Journal Line Table Fixed Assets
External Document No. Field, FA Journal Line Table Fixed Assets
Depreciation Book Code Field, FA Journal Line Table Fixed Assets
Debit Amount Field, FA Journal Line Table Fixed Assets
FA Reclassification Entry Field, FA Journal Line Table Fixed Assets
Dimension Set ID Field, FA Journal Line Table Fixed Assets
Document No. Field, FA Journal Line Table Fixed Assets
Reason Code Field, FA Journal Line Table Fixed Assets
Line No. Field, FA Journal Line Table Fixed Assets
Description Field, FA Journal Line Table Fixed Assets
Depr. Acquisition Cost Field, FA Journal Line Table Fixed Assets
Amount Field, FA Journal Line Table Fixed Assets
No. of Depreciation Days Field, FA Journal Line Table Fixed Assets
FA Posting Type Field, FA Journal Line Table Fixed Assets
FA Posting Group Field, FA Journal Line Table Fixed Assets
Maintenance Code Field, FA Journal Line Table Fixed Assets
Calc. Amount Field, FA Journal Line Table Russia Local Functionality
Depr. Period Starting Date Field, FA Journal Line Table Russia Local Functionality
Depr. Amount w/o Normalization Field, FA Journal Line Table Russia Local Functionality
New Employee No. Field, FA Journal Line Table Russia Local Functionality
Depr. Group Elimination Field, FA Journal Line Table Russia Local Functionality
Location Code Field, FA Journal Line Table Russia Local Functionality
Actual Remaining Amount Field, FA Journal Line Table Russia Local Functionality
New Shortcut Dimension 1 Code Field, FA Journal Line Table Russia Local Functionality
Prepmt. Diff. Appln. Entry No. Field, FA Journal Line Table Russia Local Functionality
Calc. Quantity Field, FA Journal Line Table Russia Local Functionality
New Location Code Field, FA Journal Line Table Russia Local Functionality
Actual Amount Field, FA Journal Line Table Russia Local Functionality
Phys. Inventory Field, FA Journal Line Table Russia Local Functionality
FA Charge Field, FA Journal Line Table Russia Local Functionality
Actual Quantity Field, FA Journal Line Table Russia Local Functionality
Employee No. Field, FA Journal Line Table Russia Local Functionality
New Shortcut Dimension 2 Code Field, FA Journal Line Table Russia Local Functionality
Tax Difference Code Field, FA Journal Line Table Russia Local Functionality
Reclas. without G/L Field, FA Journal Line Table Russia Local Functionality
Depr. Bonus Field, FA Journal Line Table Russia Local Functionality

See Also

Reference

Fixed Asset Journal
Recurring Fixed Asset Journal
FA Journal Batch