Depreciation Book #5611

Name: Depreciation Book — Business Central Table #5611
Creator: Xpertly Ltd

Fixed Assets table in Microsoft Dynamics 365 Business Central. 50 fields, 1 records in Cronus demo.

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Primary key

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Code.

All fields (50)

Depreciation Book — FIELDS

NO.	FIELD	TYPE	CLASS
1	Code PK	Code	Normal
2	Description	Text	Normal
3	G/L Integration - Acq. Cost	Boolean	Normal
4	G/L Integration - Depreciation	Boolean	Normal
5	G/L Integration - Write-Down	Boolean	Normal
6	G/L Integration - Appreciation	Boolean	Normal
7	G/L Integration - Custom 1	Boolean	Normal
8	G/L Integration - Custom 2	Boolean	Normal
9	G/L Integration - Disposal	Boolean	Normal
10	G/L Integration - Maintenance	Boolean	Normal
11	Disposal Calculation Method	Option	Normal
12	Use Custom 1 Depreciation	Boolean	Normal
13	Allow Depr. below Zero	Boolean	Normal
14	Use FA Exch. Rate in Duplic.	Boolean	Normal
15	Part of Duplication List	Boolean	Normal
17	Last Date Modified	Date	Normal
18	Allow Indexation	Boolean	Normal
19	Use Same FA+G/L Posting Dates	Boolean	Normal
20	Default Exchange Rate	Decimal	Normal
23	Use FA Ledger Check	Boolean	Normal
24	Use Rounding in Periodic Depr.	Boolean	Normal
25	New Fiscal Year Starting Date	Date	Normal
26	No. of Days in Fiscal Year	Integer	Normal
27	Allow Changes in Depr. Fields	Boolean	Normal
28	Default Final Rounding Amount	Decimal	Normal
29	Default Ending Book Value	Decimal	Normal
32	Periodic Depr. Date Calc.	Option	Normal
33	Mark Errors as Corrections	Boolean	Normal
34	Add-Curr Exch Rate - Acq. Cost	Boolean	Normal
35	Add.-Curr. Exch. Rate - Depr.	Boolean	Normal
36	Add-Curr Exch Rate -Write-Down	Boolean	Normal
37	Add-Curr. Exch. Rate - Apprec.	Boolean	Normal
38	Add-Curr. Exch Rate - Custom 1	Boolean	Normal
39	Add-Curr. Exch Rate - Custom 2	Boolean	Normal
40	Add.-Curr. Exch. Rate - Disp.	Boolean	Normal
41	Add.-Curr. Exch. Rate - Maint.	Boolean	Normal
42	Use Default Dimension	Boolean	Normal
43	Subtract Disc. in Purch. Inv.	Boolean	Normal
44	Allow Correction of Disposal	Boolean	Normal
45	Allow more than 360/365 Days	Boolean	Normal
46	VAT on Net Disposal Entries	Boolean	Normal
47	Allow Acq. Cost below Zero	Boolean	Normal
48	Allow Identical Document No.	Boolean	Normal
49	Fiscal Year 365 Days	Boolean	Normal
10500	Use Accounting Period	Boolean	Normal
2000000000	System ID	GUID	Normal
2000000001	Created At	DateTime	Normal
2000000002	Created By	GUID	Normal
2000000003	Modified At	DateTime	Normal
2000000004	Modified By	GUID	Normal