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Calc. DB1 Depr. Amount Field, FA Reclass. Journal Line Table

  • Article

Specifies that the Reclassify function fills in the Temp. Ending Date and Temp. Fixed Depr. Amount fields on the FA depreciation book in such a way that the total depreciation of the original fixed asset and the new fixed asset does not change in the current fiscal year if the two fixed assets have been depreciated until the date in the FA Posting Date field on the reclassification journal line.

The depreciation method must be Declining-Balance 1 or DB1/SL.

If the amount in the Temp. Fixed Depr. Amount field is not correct, you can modify the amount manually.

Tip

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Parent Tables

Table Location
FA Reclass. Journal Line Table Fixed Assets
FA Reclass. Journal Line Table Fixed Assets

See Also

Reference

FA Reclass. Journal
Temp. Fixed Depr. Amount
Temp. Ending Date

Other Resources

Declining-Balance 1
DB1/SL