Expand description
Fixed Assets (FA) subledger models.
This module provides models for:
- Fixed asset register
- Depreciation schedules and calculations
- Asset disposals and retirements
Structs§
- Annual
Depreciation Entry - Annual depreciation entry in schedule.
- Asset
Account Determination - Account determination for asset class.
- Asset
Acquisition - Asset acquisition record.
- Asset
Depreciation Forecast - Asset-level depreciation forecast.
- Asset
Disposal - Asset disposal transaction.
- Asset
Impairment - Asset impairment.
- Asset
Transfer - Asset transfer (between locations or entities).
- Depreciation
Area - Depreciation area (book, tax, etc.).
- Depreciation
Entry - Individual asset depreciation entry.
- Depreciation
Error - Error during depreciation run.
- Depreciation
Forecast - Depreciation forecast.
- Depreciation
Run - Depreciation run (batch depreciation posting).
- Depreciation
Schedule - Depreciation schedule (annual view).
- Depreciation
Summary - Summary of depreciation by category.
- Fixed
Asset Record - Fixed Asset record.
- Monthly
Depreciation Forecast - Monthly depreciation forecast.
Enums§
- Acquisition
Type - Type of acquisition.
- Asset
Class - Asset class enumeration.
- Asset
Status - Asset status.
- Depreciation
Area Type - Type of depreciation area.
- Depreciation
Error Code - Depreciation error codes.
- Depreciation
Method - Depreciation method.
- Depreciation
RunStatus - Status of depreciation run.
- Disposal
Approval Status - Disposal approval status.
- Disposal
Reason - Reason for disposal.
- Disposal
Type - Type of disposal.
- Impairment
Reason - Reason for impairment.
- Transfer
Status - Transfer status.
- Transfer
Type - Type of transfer.