Fields, 21
| Id | Name | Type | Versions | Obsolete |
|---|---|---|---|---|
| 1 | Journal Template Name | Code[10] | 17-28 | - |
| 2 | Journal Batch Name | Code[10] | 17-28 | - |
| 3 | Line No. | Integer | 17-28 | - |
| 4 | FA No. | Code[20] | 17-28 | - |
| 5 | New FA No. | Code[20] | 17-28 | - |
| 6 | FA Posting Date | Date | 17-28 | - |
| 7 | Posting Date | Date | 17-28 | - |
| 8 | Depreciation Book Code | Code[10] | 17-28 | - |
| 9 | Reclassify Acq. Cost Amount | Decimal | 17-28 | - |
| 10 | Reclassify Acq. Cost % | Decimal | 17-28 | - |
| 11 | Reclassify Acquisition Cost | Boolean | 17-28 | - |
| 12 | Reclassify Depreciation | Boolean | 17-28 | - |
| 13 | Reclassify Write-Down | Boolean | 17-28 | - |
| 14 | Reclassify Appreciation | Boolean | 17-28 | - |
| 15 | Reclassify Custom 1 | Boolean | 17-28 | - |
| 16 | Reclassify Custom 2 | Boolean | 17-28 | - |
| 17 | Reclassify Salvage Value | Boolean | 17-28 | - |
| 18 | Insert Bal. Account | Boolean | 17-28 | - |
| 19 | Description | Text[100] | 17-28 | - |
| 20 | Document No. | Code[20] | 17-28 | - |
| 22 | Calc. DB1 Depr. Amount | Boolean | 17-28 | - |