Field reference
Asset Depreciation Schedule
How to use Asset Depreciation Schedule in Fixed Assets: access, working steps, fields, related records and troubleshooting.
Purpose and access
Register assets and their accounting information, location and custodian. Review depreciation settings, movements, servicing and disposal through the applicable records. Asset repair and stock consumption are separate linked activities.
This page is a record page in Finance & Accounting → Fixed Assets. Use the link above to open the configured destination; permissions are checked by the destination service.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
Before you start
Prepare the required information: Asset.
Confirm the company, party, dates, units and source references that apply. Select existing links carefully and check for an existing record before creating a duplicate.
Working steps
- Open Asset Depreciation Schedule from Finance & Accounting → Fixed Assets, or use ERP Search.
- Filter the list and open the relevant record. To add a record, use Add/New when your role provides that action.
- Complete the editable fields described below. Required fields and validation conditions must be satisfied; read-only values are set by the system or their source records.
- Add the required child rows. Review each row’s identifiers, linked records and values, using the child-table field reference below.
- Save the record and address validation messages. Reload and verify the saved values and relationships.
- When the draft is complete and you are authorized, submit it through the available approval process. Submission can create operational or accounting effects. Use the permitted cancellation/amendment process for later corrections.
Field reference
These fields come from the installed ERP definition. Hidden fields and password inputs are omitted. Additional conditions, custom scripts and workflow rules can make a field required or read-only in a particular context.
| Field | Type / behavior | How to use it |
|---|---|---|
Assetasset | Link Required | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Asset |
Naming Seriesnaming_series | Select Optional | Choose one of the configured list values. Status fields may be controlled by the record workflow.Available choices
|
Companycompany | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Company |
Finance Bookfinance_book | Link Optional | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Finance Book |
Depreciation Methoddepreciation_method | Select Optional · Read-only | Choose one of the configured list values. Status fields may be controlled by the record workflow.Available choices
|
Total Number of Depreciationstotal_number_of_depreciations | Int Optional · Read-only | Enter a whole-number value. |
Rate of Depreciationrate_of_depreciation | Percent Optional · Read-only | In Percentage |
Depreciate based on daily pro-ratadaily_prorata_based | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Depreciate based on shiftsshift_based | Check Optional · Read-only | Enable or disable the named option only when it matches the intended record behavior. |
Frequency of Depreciation (Months)frequency_of_depreciation | Int Optional · Read-only | Enter a whole-number value. |
Expected Value After Useful Lifeexpected_value_after_useful_life | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Value After Depreciationvalue_after_depreciation | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Depreciation Scheduledepreciation_schedule | Table Optional | Add the relevant child rows and review required columns, quantities and references before saving. Linked record: Depreciation Schedule |
Notesnotes | Small Text Optional · Read-only | Provide concise contextual information relevant to the record. Avoid unrelated personal or confidential data. |
Amended Fromamended_from | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Asset Depreciation Schedule |
Child tables
Depreciation Schedule — child-row fields
| Field | Type / behavior | How to use it |
|---|---|---|
Schedule Dateschedule_date | Date Required | Choose the business date required for this field. Confirm its relationship to other dates on the record. |
Depreciation Amountdepreciation_amount | Currency Required | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Accumulated Depreciation Amountaccumulated_depreciation_amount | Currency Optional · Read-only | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Journal Entryjournal_entry | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Journal Entry |
Shiftshift | Link Optional | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Asset Shift Factor |
Troubleshooting
- Not permitted: verify the account, role and source-document permission. Do not share an administrator login.
- Missing record or address: inspect the relevant Link or Dynamic Link fields; a matching title alone does not establish a relationship.
- Cannot save or change status: review required fields, read-only values, document status and the configured approval transition.
- Unexpected report or portal result: review company/date filters, source-document submission and the approved party or Employee link.