Importing Asset Types
The following table defines the field references used in the Asset Types section of the MasterFA.DEF file:
| Table: tblFAType | ||||
|---|---|---|---|---|
| Context Section: CONTEXT,FATYPE,HEADER,HASSETTYPE | ||||
| Field ID | Req'd | Field Length | Default Value | Notes |
|
FATM_TYPEID |
Y |
User Defined |
Asset Type ID |
|
|
FATM_STATUS |
Y |
1 |
A (Active), I (Inactive), or D (Discontinued) |
|
|
FATM_DESCRIP |
Y |
User Defined |
Asset Type Description |
|
|
FATM_DEPRCODE |
Y |
User Defined |
Depreciation Methods: SL, SYD, DB150, DB200, No, or <Unique Custom Code>. See Table 4. |
|
|
FATM_SW_DEPRCODE |
N |
User Defined |
Switch Depreciation Code (SL). Not valid if FATM_DEPRCODE is SL. See Table 4. |
|
|
FATM_DISTCODE |
Y |
User Defined |
Default Distribution Code |
|
|
FATM_EXPCODE |
Y |
User Defined |
Default GL Depreciation Expense Type Account. Must be set up using Maintain>Chart of Accounts Codes. |
|
|
FATM_ADCODE |
Y |
User Defined |
Default Accumulated Depreciation GL—FAO-Type Account. Must be set up using Maintain>Chart of Accounts Codes. |
|
|
FATM_ASSETCODE |
Y |
User Defined |
Default Asset GL—FAO-Type Account. Must be set up using Maintain>Chart of Accounts Codes. |
|