FA G/L Posting Buffer

DynamicsDocs.comFA G/L Posting Buffer«Table 5637»FA G/L Posting BufferEntry No. [PK]Account No.AmountCorrectionGlobal Dimension 1 CodeGlobal Dimension 2 CodeFA Entry Type; [,Fixed Asset,Maintenan...FA Entry No.Automatic EntryFA Posting GroupFA Allocation Type; [Acquisition,Depre...FA Allocation Line No.Original General Journal LineNet DisposalDimension Set ID«Table 15»G/L AccountNo. [PK,NN]NameSearch NameAccount Type; [Posting,Heading,Total,B...Global Dimension 1 CodeGlobal Dimension 2 CodeAccount Category; [,Assets,Liabilities...Income/Balance; [Income Statement,Bala...Debit/Credit; [Both,Debit,Credit]No. 2CommentBlockedDirect PostingReconciliation AccountNew PageNo. of Blank LinesIndentationLast Date ModifiedDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudget at DateConsol. Translation Method; [Average R...Consol. Debit Acc.Consol. Credit Acc....«Table 349»Dimension ValueDimension Code [PK,NN]Code [PK,NN]NameDimension Value Type; [Standard,Headin...TotalingBlockedConsolidation CodeIndentationGlobal Dimension No.Map-to IC Dimension CodeMap-to IC Dimension Value CodeDimension Value ID«Table 5606»FA Posting GroupCode [PK,NN]Acquisition Cost AccountAccum. Depreciation AccountWrite-Down AccountAppreciation AccountCustom 1 AccountCustom 2 AccountAcq. Cost Acc. on DisposalAccum. Depr. Acc. on DisposalWrite-Down Acc. on DisposalAppreciation Acc. on DisposalCustom 1 Account on DisposalCustom 2 Account on DisposalGains Acc. on DisposalLosses Acc. on DisposalBook Val. Acc. on Disp. [Gain]Sales Acc. on Disp. [Gain]Write-Down Bal. Acc. on Disp.Apprec. Bal. Acc. on Disp.Custom 1 Bal. Acc. on DisposalCustom 2 Bal. Acc. on DisposalMaintenance Expense AccountMaintenance Bal. Acc.Acquisition Cost Bal. Acc.Depreciation Expense Acc.Write-Down Expense Acc.Appreciation Bal. AccountCustom 1 Expense Acc.Custom 2 Expense Acc.Sales Bal. Acc.Allocated Acquisition Cost %...«Table 480»Dimension Set EntryDimension Set ID [PK]Dimension Code [PK,NN]Dimension Value Code [NN]Dimension Value IDDimension NameDimension Value Name<Account No.><Global Dimension 1 Code><Global Dimension 2 Code><FA Posting Group><Dimension Set ID><Global Dimension 1 Code><Global Dimension 2 Code><Global Dimension 1 Filter><Global Dimension 2 Filter><Acquisition Cost Account><Accum. Depreciation Account><Write-Down Account><Appreciation Account><Custom 1 Account><Custom 2 Account><Acq. Cost Acc. on Disposal><Accum. Depr. Acc. on Disposal><Write-Down Acc. on Disposal><Appreciation Acc. on Disposal><Custom 1 Account on Disposal><Custom 2 Account on Disposal><Gains Acc. on Disposal><Losses Acc. on Disposal><Book Val. Acc. on Disp. (Gain)><Sales Acc. on Disp. (Gain)><Write-Down Bal. Acc. on Disp.><Apprec. Bal. Acc. on Disp.><Custom 1 Bal. Acc. on Disposal><Custom 2 Bal. Acc. on Disposal><Maintenance Expense Account><Maintenance Bal. Acc.><Acquisition Cost Bal. Acc.><Depreciation Expense Acc.><Write-Down Expense Acc.><Appreciation Bal. Account><Custom 1 Expense Acc.><Custom 2 Expense Acc.><Sales Bal. Acc.><Sales Acc. on Disp. (Loss)><Book Val. Acc. on Disp. (Loss)><Dimension Value Code>

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# Name Type
1 Entry No. (Entry No.) Integer
2 Account No. (Account No.) Code20
3 Amount (Amount) Decimal
4 Correction (Correction) Boolean
5 Global Dimension 1 Code (Global Dimension 1 Code) Code20
6 Global Dimension 2 Code (Global Dimension 2 Code) Code20
7 FA Entry Type (FA Entry Type) Option
8 FA Entry No. (FA Entry No.) Integer
9 Automatic Entry (Automatic Entry) Boolean
10 FA Posting Group (FA Posting Group) Code10
11 FA Allocation Type (FA Allocation Type) Option
12 FA Allocation Line No. (FA Allocation Line No.) Integer
15 Original General Journal Line (Original General Journal Line) Boolean
16 Net Disposal (Net Disposal) Boolean
480 Dimension Set ID (Dimension Set ID) Integer Editable: No


# Fields
0 Entry No. (Entry No.) Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Dimension Set ID (Dimension Set ID) Dimension Set Entry () 1..n
Global Dimension 2 Code (Global Dimension 2 Code) Dimension Value Code (Code) 1..n
FA Posting Group (FA Posting Group) FA Posting Group Code (Code) 1..n
Account No. (Account No.) G/L Account No. (No.) 1..n

Table Relations From Other Tables

From Table From Field