Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
szDepreciationMethod | ADM | char | REQ | INPUT |
The user defined code (12/DM) that indicates the method of depreciation for the specified book. In addition to any user defined
depreciation methods that you set up for your company, the following standard depreciation methods are available in the Fixed Assets system:
00
No
Depreciation Method Used
01
Straight Line Depreciation
02
Sum of the Year's Digits
03
125% Declining Bal w/ Cross Ovr
04
150% Declining
Bal w/ Cross Ovr
05
200% Declining Bal w/ Cross Ovr
06
Fixed % on Declining Balance
07
ACRS Standard Depreciation
08
ACRS Optional
Depreciation
09
Units of Production Method
10
MACRS Luxury Cars
11
Fixed % Luxury Cars
12
MACRS Standard Depreciation
13
MACRS
Alternative Depreciation
14
ACRS Alternate Real Property
15
Fixed % on Cost
16
Fixed % on Declining Bal w/ Cross Ovr
17
AMT Luxury Cars
18
ACE Luxury Cars Note: Any additional depreciation methods that you create for your organization must have an alpha code. |
cComputationMethod | DIR1 | char | REQ | INPUT |
A code that specifies the method that the system uses to calculate depreciation based on the depreciation method you specify. Valid
values are:
C
Current year to date. Calculates only the current year's depreciation.
I
Inception to date. Recalculates the entire depreciation amount
from the start date through the current year. Prior year depreciation is then subtracted to determine current year depreciation. This method
results in a one-time current period correction for any errors in prior period depreciation.
F
Inception to date - first rule. Calculates inception to
date (rule I) for the first rule (if there are two rules) and calculates current year to date (rule C) for the second rule.
P
Current period. Calculates
depreciation for the current period and then extrapolates the annual amount based on the cumulative percentage from the period pattern and
year-to-date posting. Any depreciation calculated for the current period is subtracted.
R
Remaining months. Depreciates the net book value
as of the beginning of the current tax year over the remaining life of the asset. This results in the amortization of prior period calculation errors
over the remaining life of the asset.
|
szDepreciationFormula | FORD | char | REQ | INPUT |
The depreciation formula defined for the multiplier. |
jdPeriodToDepreciate | DGL | JDEDATE | REQ | INPUT |
A date that identifies the financial period to which the transaction is to be posted.
The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
|
jdEndOfDepreciation | DGL | JDEDATE | REQ | INPUT |
A date that identifies the financial period to which the transaction is to be posted.
The company constants specify the date range for each
financial period. You can have as many as 14 periods. Generally, period 14 is used for audit adjustments. The system validates this field for
PBCO (posted before cutoff), PYEB (prior year ending balance), PACO (post after cutoff), and WACO (post way after cutoff) messages.
|
szNormalNumOfPeriods | CALD | char | OPT | INPUT |
A number that determines the normal number of accounting periods for annual budgeting and fixed asset depreciation.
In budgeting, this is
used to spread the annual budget to equal amounts for each accounting period when a budget pattern code has not been defined.
The
system calculates depreciation for each accounting period as the annual amount divided by the normal number of periods if the Depreciation
Information code is not C. (The system uses the C Depreciation Information code when depreciation amounts are calculated based on monthly
tables, which the IRS only provides for 12 accounting periods.)
Note: If you have 12 accounting periods and you are using the 13th period for
audit adjustments, the normal number of periods is 12. |
mnRemainingMonths | ADLM | MATH_NUMERIC | REQ | BOTH |
The life of an asset in months or periods. The system uses months or periods only to express the life of an asset. For example, if your
company uses a 12 month calendar, then a five year ACRS asset has a 60 month life. If your company uses a 13 month calendar, then a five year
ACRS asset has a 65 month life, and so on. You must specify a life month value for all user defined depreciation methods and for all
standard depreciation methods.
|
cSuppressErrorMessage | SUPPS | char | OPT | INPUT |
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function.
0 = allow
runtime error message handling.
1 = suppress runtime error message handling. |
szErrorCode | DTAI | char | OPT | OUTPUT |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
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