ReportingBookAssetDeferredDepreciationDetail

A deferred depreciation detail stores information about deferred depreciation amounts calculated for each distribution of the assets used to create journal entries for the reporting book.

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Business Views

** Available for extracting data

• reportingBookAssetDeferredDepreciationDetailsExtract**

  A deferred depreciation detail stores information about deferred depreciation amounts calculated for each distribution of the assets used to create journal entries for the reporting book.

  Label

  Reporting Book Asset Deferred Depreciation Details

  Data Source

  Read-optimized data store

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  Fields

  • assetId (int64)

    The identifier of the asset number.

    Label

    Asset ID

    Properties

    • searchable
    • sortable
    • not nullable
  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • searchable
    • sortable
    • not nullable
  • deferredDepreciationExpenseAmount (big-decimal)

    Asset deferred depreciation expense amount.

    Label

    Deferred Depreciation Expense Amount

    Properties

    • searchable
    • sortable
    • not nullable
  • deferredDepreciationReserveAmount (big-decimal)

    Asset deferred depreciation reserve amount.

    Label

    Deferred Depreciation Reserve Amount

    Properties

    • searchable
    • sortable
    • not nullable
  • distributionId (int64)

    Identifier of the asset distribution line.

    Label

    Distribution ID

    Properties

    • searchable
    • sortable
    • not nullable
  • ledgerId (int64)

    Code that identifies the ledger the accounting entry is created for.

    Label

    Ledger ID

    Properties

    • searchable
    • sortable
    • not nullable
  • taxBookName (string)

    The name of the asset book.

    Label

    Tax Book

    Properties

    • searchable
    • sortable
    • not nullable
  • taxBookPeriodId (int64)

    Identifier of the deferred depreciation period.

    Label

    Tax Book Period

    Properties

    • searchable
    • sortable
    • not nullable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • sortable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • sortable
    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • searchable
    • sortable
    • not nullable

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  Reference Object

  • assetCorporateBook (AssetBook)

    A book represents the grouping in which fixed assets of the entity are recorded, tracked, depreciated, reported, and accounted for in the primary ledger.

    Business Object

    AssetBook

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    Fields

    • name (string)

      The name of the asset book.

      Label

      Book

      Properties

      • searchable
      • sortable
      • not nullable

  • corporateBookPeriod (AssetBookPeriod)

    The periodic depreciation detail stores the depreciation amount for each of the assets in the asset book calculated by the Calculate Depreciation process and generates depreciation expense journal entries.

    Business Object

    AssetBookPeriod

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    Fields

    • bookName (string)

      The name of the asset book.

      Label

      Book

      Properties

      • searchable
      • sortable
      • not nullable
    • periodId (int64)

      Identifier of the depreciation period.

      Label

      Period ID

      Properties

      • searchable
      • sortable
      • not nullable

  • subledgerAccountingEvent (SubledgerAccountingEvent)

    A Subledger Accounting event is an event raised to account for the Subledger Accounting transaction.

    Business Object

    SubledgerAccountingEvent

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    Fields

    • eventId (int64)

      The unique identifier of the accounting event within an application and event class.

      Label

      Event Identifier

      Properties

      • searchable
      • sortable
      • not nullable

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