| AutoPostDepreciationJournals__c |
Auto-Post Depreciation Journals |
Winter 2025 |
This option only applies when generating depreciation journals for fixed assets with Accounting depreciation books. If selected, depreciation journals are posted automatically, with the status of Complete, and the corresponding transactions are created.
|
Checkbox |
false |
| Book_Types__c |
Book Types |
Summer 2023 |
The depreciation books used when generating or exporting depreciation schedules. More than one book can be selected.
|
MultiselectPicklist:
Accounting Books
Custom Books
MACRS Tax Books
Tax Books |
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| Date__c |
Date |
Summer 2023 |
Date when the Fixed Asset Process Management record was created.
Formula:
CreatedDate
|
DateTime |
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| Description__c |
Description |
Summer 2023 |
Description of the Fixed Asset Process Management record.
|
TextArea |
|
| Existing_Schedules__c |
Existing Schedules |
Summer 2023 |
The method of controlling depreciation schedule generation.
|
Picklist:
Do Not Replace Existing Depreciation Schedules
Replace Existing Depreciation Schedules |
|
| Export_as_of_Date__c |
Export as of Date |
Summer 2023 |
The last date up to which the system should export the depreciation schedules.
|
Date |
|
| Frequency__c |
Frequency |
Winter 2025 |
Allows you to select the time periods to use when scheduling depreciation journals.
|
Picklist:
Month
Quarter
Year |
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| Generation_Duration__c |
Generation Duration |
Summer 2023 |
The period over which the process generates depreciation schedules.
|
Picklist:
12 Months
6 Months
Remaining Service Life |
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| Generation_Start_Date__c |
Generation Start Date |
Summer 2023 |
The start date for depreciation schedule generation.
|
Picklist:
Specific Date
Use Asset's Default |
|
| Mode__c |
Depreciation Journals scheduling mode |
Winter 2025 |
Defines whether depreciation journals schedules must be manually processed or are automatically processed according to a selected frequency. The default value is Manual.
|
Picklist:
Manual
Scheduled |
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| Number_Of_Fixed_Assets__c |
Number of Fixed Assets |
Summer 2023 |
Number of fixed assets included in the Fixed Asset Process Management record.
|
Summary |
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| Scheduled_Jobs__c |
Scheduled Jobs |
Winter 2025 |
IDs for the jobs created when the Mode field is set to Scheduled.
|
Text(60) |
|
| Specific_Date__c |
Specific Date |
Summer 2023 |
The specific start date for depreciation schedule generation.
|
Date |
|
| Status__c |
Status |
Summer 2023 |
Status of the Fixed Asset Process Management record.
|
Picklist:
Active
Completed
Draft
Fully Depreciated
Generated
New |
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