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FA Reclass. Journal Line Table

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FA reclass. journal lines appear when you choose FA Reclass. Journals. 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

Field Location
Depreciation Book Code Field, FA Reclass. Journal Line Table Fixed Assets
Posting Date Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Acq. Cost Amount Field, FA Reclass. Journal Line Table Fixed Assets
Calc. DB1 Depr. Amount Field, FA Reclass. Journal Line Table Fixed Assets
FA No. Field, FA Reclass. Journal Line Table Fixed Assets
Description Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Appreciation Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Depreciation Field, FA Reclass. Journal Line Table Fixed Assets
New FA No. Field, FA Reclass. Journal Line Table Fixed Assets
Journal Template Name Field, FA Reclass. Journal Line Table Fixed Assets
Document No. Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Acq. Cost % Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Acquisition Cost Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Custom 2 Field, FA Reclass. Journal Line Table Fixed Assets
Journal Batch Name Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Write-Down Field, FA Reclass. Journal Line Table Fixed Assets
Insert Bal. Account Field, FA Reclass. Journal Line Table Fixed Assets
Line No. Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Salvage Value Field, FA Reclass. Journal Line Table Fixed Assets
FA Posting Date Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Custom 1 Field, FA Reclass. Journal Line Table Fixed Assets
Reclassify Derogatory Field, FA Reclass. Journal Line Table France Local Functionality

See Also

Reference

FA Reclass. Journal

Other Resources

How to: Combine Fixed Assets
How to: Split Up Fixed Assets
How to: View Reclassified Entries