Depreciation Book Code Field, Purchase Line Table
Specifies the code for the depreciation book to which the line will be posted if you have selected Fixed Asset in the Type field for this line.
The program automatically enters the code for the default depreciation book if that book has been assigned to the fixed asset. However, you can change the contents of the field.
To see the codes that have been set up in the Depreciation Book table, click the field. The code you select must be one that has been assigned to this fixed asset in the FA Depreciation Book table.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |
| Purchase Line Table | Purchases and Payables |