ReportingBookAssetImpairment

A reporting book impairment transaction stores the impairment transaction details, such as the net selling price, value in use, and impairment loss for the asset and cash generating unit in the reporting asset book.

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Business Views

** Available for extracting data

• reportingBookAssetImpairmentsExtract**

  A reporting book impairment transaction stores the impairment transaction details, such as the net selling price, value in use, and impairment loss for the asset and cash generating unit in the reporting asset book.

  Label

  Reporting Book Asset Impairments

  Data Source

  Read-optimized data store

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  Fields

  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

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

    Description of the asset impairment transaction.

    Label

    Description

    Properties

    • searchable
    • sortable
  • goodwillAmount (big-decimal)

    Asset goodwill amount used for impairment transactions.

    Label

    Goodwill Amount

    Properties

    • searchable
    • sortable
  • impairmentAmount (big-decimal)

    Impairment loss expense balance for the period.

    Label

    Impairment Amount

    Properties

    • searchable
    • sortable
  • impairmentDate (date)

    The date of the impairment transaction.

    Label

    Impairment Date

    Properties

    • searchable
    • sortable
  • impairmentId (int64)

    The identifier of the impairment transaction.

    Label

    Impairment ID

    Properties

    • searchable
    • sortable
    • not nullable
  • ineffectiveDate (date)

    The date from when the impairment transaction is in effect.

    Label

    Ineffective Date

    Properties

    • searchable
    • sortable
  • ledgerId (int64)

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

    Label

    Ledger ID

    Properties

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

    The net book value of the asset before the impairment transaction.

    Label

    NBV Before Impairment

    Properties

    • searchable
    • sortable
  • netSellingPrice (big-decimal)

    The difference between the price for selling the asset and the cost of removal.

    Label

    Net Selling Price

    Properties

    • searchable
    • sortable
  • reason (string)

    Reason for performing the impairment transaction.

    Label

    Reason

    Properties

    • searchable
    • sortable
  • reversalFlag (boolean)

    Indicates whether the transaction is an impairment reversal.

    Label

    Reversal of Impairment Loss

    Properties

    • searchable
    • sortable
  • 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
  • transactionEntryDate (date)

    The date the user provided for impairment transactions.

    Label

    Transaction Entry Date

    Properties

    • searchable
    • sortable
  • transactionGroup (string)

    Name of the impairment batch transaction.

    Label

    Transaction Group

    Properties

    • searchable
    • sortable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

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

    Asset value in use for impairment evaluation.

    Label

    Value in Use

    Properties

    • searchable
    • sortable

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  Reference Object

  • asset (Asset)

    An asset contains the descriptive information such as units, asset type, tag number, manufacturer number, serial number, and model number added in the asset book.

    Business Object

    Asset

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    Fields

    • assetId (int64)

      The identifier of the asset number.

      Label

      Asset ID

      Properties

      • searchable
      • sortable
      • not nullable

  • assetReportingBook (AssetReportingBook)

    A reporting book represents the secondary grouping in which fixed assets of the entity are recorded, tracked, depreciated, reported, and accounted for in the reporting currencies or in a secondary ledger with different currency than its primary ledger.

    Business Object

    AssetReportingBook

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    Fields

    • ledgerId (int64)

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

      Label

      Ledger ID

      Properties

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

      The name of the asset book.

      Label

      Book

      Properties

      • searchable
      • sortable
      • not nullable

  • cashGeneratingUnit (AssetCashGeneratingUnit)

    A cash generating unit represents the smallest identifiable group of assets that generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

    Business Object

    AssetCashGeneratingUnit

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    Fields

    • cashGeneratingUnitId (int64)

      The unique identifier of the cash generating unit.

      Label

      Cash Generating Unit ID

      Properties

      • searchable
      • sortable
      • not nullable

  • impairmentStatusLookup (StandardLookupCode)

    Status of the impairment transaction.

    Business Object

    StandardLookupCode

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    Fields

    • lookupCode (string)

      The unique identifier of the Lookup Code.

      Label

      Lookup Code ID

      Properties

      • inherited
      • searchable
      • sortable
      • not nullable

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