fixedAssetValuation

11/20/2020 12:36:46 PM

Line Field Name Data Type Description
1 str:fixedAssetValuation Table Fixed asset valuation
2 term:approvedBy Term (Text/String) User ID (from User_Listing file) for person who approved the entry.
3 term:approvedByDate Term (Date) Date the entry was approved.
4 term:businessUnitCode Term (Text/String) Used to identify the business unit, region, branch, and so on at the level that financial statements are being audited and for which the trial balance is generated. For example, you may use a code aligned with the concept of a reportable segment as defined in FASB Accounting Standards Codification (ASC) 280, Segment Reporting.
5 term:enteredBy Term (Text/String) User_ID (from User_Listing file) for person who created the record.
6 term:enteredDateTime Term (Date) The date the transaction was entered into the system. This is sometimes referred to as the creation date. This should be a system-generated date (rather than user-entered date), when possible. This date does not necessarily correspond with the date of the transaction itself.
7 term:fixedAssetId Term (Text/String)
8 term:fixedAssetRealizedGainLossAccount Term (Text/String)
9 term:fixedAssetRealizedGainLossAmount Term (Decimal)
10 term:fixedAssetUnrealizedGainLossAccount Term (Text/String)
11 term:fixedAssetUnrealizedGainLossAmount Term (Decimal)
12 term:glAccount Term (Text/String)
13 term:glTransactionId Term (Text/String)
14 term:lastModifiedBy Term (Text/String) User_ID (from User_Listing file) for the last person modifying this entry.
15 term:lastModifiedByDate Term (Date)
16 term:lotNumber Term (Text/String)
17 term:revaluationAmount Term (Decimal)
18 term:revaluationDate Term (Date)
19 term:revaluationDescription Term (Text/String)
20 term:segment01 Term (Text/String) Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on.
21 term:segment02 Term (Text/String) Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on.
22 term:segment03 Term (Text/String) Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on.
23 term:segment04 Term (Text/String) Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on.
24 term:segment05 Term (Text/String) Reserved segment field that can be used for profit center, division, fund, program, branch, project, and so on.
25 term:serialNumber Term (Text/String)
26 term:uniqueId Term (Text/String)
27 term:valuerDocumnetReference Term (Text/String)
28 term:valuerId Term (Text/String)
29 term:valuerName Term (Text/String)