Depr. until FA Posting Date Field, Sales Invoice Line Table
Specifies whether or not depreciation was calculated until the FA posting date of the line. If the field contains a Yes or a check mark, depreciation was posted for the asset for the period from the FA posting date of the previous FA ledger entry to the FA posting date of this sales invoice line.
The program copies the field from the Depr. until FA Posting Date field on the sales line.
You cannot change the contents of the field because the invoice has already been posted.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Attached to Line No. Field, Sales Invoice Line Table | Sales and Receivables |
| Sales Invoice Line Table | Sales and Receivables |
| Sales Invoice Line Table | Sales and Receivables |