Accounting Master Asset Upload

10
20
30
40
Client Id Organization Id User Id
11
50
Asset Group Id
60
Parent Asset Id Current Quantity
11
1000001
5043
11
11
1000002
2005000
11
11
1000002
2005001
11
11
1000002
2005002
11
11
1000002
2005003
10
11
11
1000002
2005004
10
11
11
1000002
2005005
11
11
1000002
2005006
11
11
1000002
2005007
11
Vehicles
11
1000002
2005008
0
Computers
11
11
1000001
2005009
11
11
1000001
2005010
11
1000001
2005011
0
11
11
1000006
2005012
11
11
1000006
2005013
11
11
1000006
2005014
11
11
1000006
2005015
11
11
1000006
2005016
11
11
1000006
2005017
11
11
1000006
2005018
11
11
1000006
2005019
11
11
1000006
2005020
11
11
1000006
2005021
11
11
1000006
2005022
11
11
1000006
2005023
11
11
1000006
2005024
11
11
1000006
2005025
11
Equipment
11
11
1000006
2005026
11
11
1000006
2005027
11
11
1000006
2005028
11
11
1000006
2005029
11
11
1000006
2005030
11
11
1000006
2005031
11
11
1000006
2005032
11
11
1000006
2005033
11
11
1000006
2005034
11
11
1000006
2005035
11
11
1000006
2005036
11
11
1000006
2005037
11
11
1000006
2005038
Fixtures
11
11
1000004
2005039
11
11
1000004
2005040
11
11
1000004
2005041
11
11
1000004
2005042
11
11
1000004
2005043
11
11
1000004
2005044
11
11
1000004
2005045
11
11
1000004
2005046
11
Furniture
11
1000004
2005047
0
11
11
1000003
2005048
11
11
1000003
2005049
11
11
1000003
2005050
11
11
1000003
2005051
11
11
1000003
2005052
11
11
1000003
2005053
11
11
1000003
2005054
11
11
1000003
2005055
11
11
1000003
2005056
11
11
1000003
2005057
11
11
1000003
2005058
11
11
1000003
2005059
11
11
1000003
2005060
11
11
1000003
2005061
11
11
1000003
2005062
11
11
1000003
2005063
11
11
1000003
2005064
11
11
1000003
2005065
11
11
1000003
2005066
11
11
1000003
2005067
11
11
1000003
2005068
11
11
1000003
2005069
11
11
1000003
2005070
11
11
1000003
2005071
11
11
1000003
2005072
11
11
1000003
2005073
11
11
1000003
2005074
11
11
1000003
2005075
11
11
1000003
2005076
11
11
1000003
2005077
11
11
1000003
2005078
11
11
1000003
2005079
11
11
1000003
2005080
11
11
1000003
2005081
11
11
1000003
2005082
11
11
1000003
2005083
11
11
1000003
2005084
11
11
1000003
2005085
11
11
1000003
2005086
11
11
1000003
2005087
11
11
1000003
2005088
11
11
1000003
2005089
11
11
1000003
2005090
11
11
1000003
2005091
11
11
1000003
2005092
11
11
1000003
2005093
11
11
1000003
2005094
11
11
1000003
2005095
11
11
1000003
2005096
11
11
1000003
2005097
11
1000003
2005098
0
11
11
1000006
2005099
11
11
1000006
2005100
11
11
1000006
2005101
11
11
1000006
2005102
11
11
1000006
2005103
11
11
1000006
2005104
11
11
1000006
2005105
11
11
1000006
2005106
11
11
1000006
2005107
11
11
1000006
2005108
11
11
1000006
2005109
11
11
1000006
2005110
11
Equipment
Computers
11
11
1000002
2005111
11
11
1000002
2005112
11
11
1000002
2005113
11
11
1000002
2005114
11
11
1000002
2005115
11
Vehicles
11
1000002
2005116
0
11
11
1000002
2005117
11
11
1000002
2005118
11
11
1000002
2005119
70
80
90
100
110
120
130
Original Quantity Depreciation Date Disposal Date Service Date Bpartner Id Bpartner Loc Id Location Id
1 07042003
07042003
1 07042004
07042004
1 07052004
08042004
1 07052004
08042004
10 10292004
10302004
10 10292004
10302004
5 10292004
10302004
3 10292004
10302004
3 10292004
10302004
3 10292004
10302004
1 10292005
10292005
1 02152002
03152002
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
1 10292005
10292005
140
150
160
170
180
190
Description Guarantee Date Is Depreciated Is Disposed Is Fully Depreciated

HP Server
for
Database 08072001
Y
N
N
Y
HP Server
for
Database
HP Server
for
Application
Server
HP Server
for Web
Server
Computers
for
Accounting
Computers
for
Marketing
Computers
for
Production
Computers
for
Production
Computers
for
Production
Computers
for Store
08072008
08072008
08072008
10042008
10042008
10042008
10042008
10042008
10042008
Is In possession
Delivery
Van for
Store
Forklift for
Store
Pickup
Truck for
Store
Telephone
System for
Store
Telephone
System for
Greenhous
e #1
Tiller 25
HP
Watering
System
50HP
Tractor
Heating
system for
Greenhous
e
Telephone
System for
Greenhous
e #2
Telephone
System for
HQ
Tiller 25
HP
Watering
System
50HP
Tractor
Heating
system for
Greenhous
e
Humidifying
system for
Greenhous
e
Electrical
system for
Greenhous
e
Hydroponic
system for
Greenhous
e
Lighting
system for
Greenhous
e
Cooling
system for
Greenhous
e
Compostin
g system
for
Greenhous
e
Cash
Register #1
Cash
Register #2
Cash
Register #3
Humidifying
system for
Greenhous
e
Electrical
system for
Greenhous
e
Hydroponic
system for
Greenhous
e
Lighting
system for
Greenhous
e
Cooling
system for
Greenhous
e
Compostin
g system
for
Greenhous
e
Display
Counter #1
Display
Counter #2
Display
Counter #3
Store
Shelving
Counters
GH #1
Counters
GH #2
Partitions
Accounting
Partitions
Production
Partitions
Marketing
Desks
Marketing#
1
Desks
Accounting
#1
Desks
Production#
1
Desks
Exec
Desks
Receptionis
t
Desks
Accounting
#2
Desks
Marketing#
2
Desks
Accounting
#3
Desks
Marketing#
3
Desks
Marketing#
4
Desks
Accounting
#4
Desks
Production
#4
Desks
Marketing#
5
Desks
Accounting
#5
Desks
Production
#5
Desks
Marketing#
6
Desks
Accounting
#6
Desks
Production
#6
Desks
Marketing#
7
Desks
Accounting
#7
Desks
Production
#7
Desks
Marketing#
8
Desks
Accounting
#8
Desks
Production
#8
Desks
Marketing#
9
Desks
Accounting
#9
Desks
Production
#9
Desks
Marketing#
10
Desks
Accounting
#10
Desks
Production
#10
Desks
Production
#1
Desks
Production
#2
Desks
Production
#3
Computer
Racking
Desk in
Computer
Room
Meeting
Room
Table
Breakroom
Table
Store
Breakroom
Table GH
Breakroom
Table HQ
Worktable
#1 GH #1
Worktable
#2 GH #1
Worktable
#4 GH #1
Worktable
#1 GH #2
Worktable
#2 GH #2
Worktable
#4 GH #2
Chairs for
Breakroom
Store
Chairs for
Breakroom
Greenhous
e #1
Chairs for
Breakroom
HQ
Bookcases
for
Marketing
Bookcases
for
Accounting
Bookcases
for
Production
Security
System for
Store
Security
System for
HQ
Security
System for
GH#1
Security
System for
GH#2
Copier
Accounting
Copier
Store
Water
Dispensers
Store
Water
Dispensers
HQ
Water
Dispensers
GH#1
Water
Dispensers
GH#2
Copier
Accounting
Copier
Store
Printer
Accounting
Printer
Marketing
Printer
Production
Printer
Store
Printer
GH#1
Printer
GH#2
Car
President
Car
Controller
Car
Marketing
Director
200
210
##
Is Owned Location Comment Lot
230
240
250
260
270
Locator ID
M_Product_Id
Name
Ser No
Use Life Months
HP Server
TY9483-1
36
Headquarters
HP Server for
Database
TYDSFJK
H
36
Headquarters
HP Server for
Application
Server
RTELKHJ
S122
36
Headquarters
HP Server for
Web Server
RTELKHJ
S122
36
Headquarters
Accounting
Computers
36
Headquarters
Marketing
Computers
36
Headquarters
Production
Computers
36
Headquarters
Executive
Computers
36
Headquarters
Headquarters
Executive
Computers
Store
Computers
36
36
Store
Delivery Van
48
Store
Fork Lift
60
Store
Pickup
60
Store
Telephone
System Store
24
Greenhouse #1
Greenhouse #1
Greenhouse #1
Greenhouse #1
Telephone
System GH
#1
Tiller 25 HP
#1
Watering
System #1
50HP Tractor
#1
Greenhouse #1
Heating System
#1
72
Greenhouse #2
Telephone
System GH
#2
24
24
24
48
60
Headquarters
Greenhouse #2
Greenhouse #2
Greenhouse #2
Telephone
System - HQ
Tiller 25 HP
#2
Watering
System #2
50HP Tractor
#2
Greenhouse #2
Heating System
#2
72
Greenhouse #1
Humidifier
System #1
72
Greenhouse #1
Electrical
System #1
72
24
24
48
60
Greenhouse #1
Hydroponic
System #1
72
Greenhouse #1
Lighting System
#1
72
Greenhouse #1
Cooling System
#1
72
Greenhouse #1
Cooling System
#1
60
Greenhouse #2
Humidifier
System #2
72
Greenhouse #2
Electrical
System #2
72
Greenhouse #2
Hydroponic
System #2
72
Greenhouse #2
Lighting System
#2
72
Greenhouse #2
Cooling System
#2
72
Greenhouse #2
Cooling System
#2
60
Store
Cash Register
#1
48
Store
Cash Register
#2
48
Store
Cash Register
#3
48
Store
Store
Store
Display Counter
#1
Display Counter
#2
Display Counter
#3
Store
Shelving
60
Greenhouse #1
Counters GH #1
60
Greenhouse #2
60
Headquarters
Headquarters
Headquarters
Counters GH #2
Partitions
Accounting
Partitions
Production
Partitions
Marketing
Headquarters
Desks
Marketing
60
Headquarters
Desks
Accounting
60
Headquarters
Desks
Production
60
Headquarters
Desks Exec
60
Headquarters
Desks
Receptionist
60
Headquarters
Desks
Accounting#2
60
Headquarters
Desks
Marketing#2
60
Headquarters
Desks
Accounting#3
60
Headquarters
Desks
Marketing#3
60
Headquarters
Desks
Marketing#2
60
Headquarters
Desks
Accounting#3
60
60
60
60
60
60
60
Headquarters
Desks
Marketing#3
60
Headquarters
Desks
Marketing#2
60
Headquarters
Desks
Accounting#3
60
Headquarters
Desks
Marketing#3
60
Headquarters
Desks
Marketing#2
60
Headquarters
Desks
Accounting#3
60
Headquarters
Desks
Marketing#3
60
Headquarters
Desks
Marketing#2
60
Headquarters
Desks
Accounting#3
60
Headquarters
Desks
Marketing#3
60
Headquarters
Desks
Marketing#2
60
Headquarters
Desks
Accounting#3
60
Headquarters
Desks
Marketing#3
60
Headquarters
Desks
Marketing#2
60
Headquarters
Desks
Accounting#3
60
Headquarters
Desks
Marketing#3
60
Headquarters
Desks
Marketing#2
60
Headquarters
Desks
Accounting#3
60
Headquarters
Desks
Marketing#3
60
Headquarters
Desks
Marketing#2
60
Headquarters
Desks
Accounting#3
60
Headquarters
Headquarters
Headquarters
Desks
Marketing#3
Computer
Racking
Desk in
Computer
Room
Headquarters
Meeting Room
Table
Store
Greenhouse #1
Headquarters
Breakroom
Table Store
Breakroom
Table GH
Breakroom
Table HQ
Greenhouse #1
Worktable #1
GH #1
60
Greenhouse #1
Worktable #2
GH #1
60
Greenhouse #1
Worktable #4
GH #1
60
Greenhouse #2
Worktable #1
GH #2
60
Greenhouse #2
Worktable #2
GH #2
60
Greenhouse #2
Worktable #4
GH #2
60
60
60
60
60
60
60
60
Store
Chairs for
Breakroom
Store
60
Greenhouse #1
Chairs for
Breakroom
Greenhouse #1
60
Headquarters
Chairs for
Breakroom HQ
60
Headquarters
Bookcases for
Marketing
60
Headquarters
Bookcases for
Accounting
60
Headquarters
Bookcases for
Production
60
Store
Security System
for Store
60
Headquarters
Security System
for HQ
60
Greenhouse #1
Security System
for GH#1
60
Greenhouse #2
Headquarters
Headquarters
Store
Headquarters
Greenhouse #1
Greenhouse #2
Headquarters
Headquarters
Security System
for GH#2
Copier
Accounting
Copier Store
Water
Dispensers
Store
Water
Dispensers HQ
Water
Dispensers
GH#1
Water
Dispensers
GH#2
Oven HQ
Oven
Greenhouse
60
48
48
48
48
48
48
48
48
Headquarters
Headquarters
Headquarters
Printer
Accounting
Printer
Marketing
Printer
Production
Store
Printer Store
48
Greenhouse #1
Printer GH#1
48
Greenhouse #2
Printer GH#2
48
Headquarters
Car President
48
Headquarters
Car Controller
48
Headquarters
Car Marketing
Director
48
48
48
48
280
290
300
Use Life Years Use Units Version No
310
Value
5043
320
330
340
350
Asset Id Asset Cost Accumulated Depr Prior Year Depr
5043
4000
486
2005000
2005000
5000
2083.33
2005001
2005001
8500
3541.66
2005002
2005002
8500
3541.66
2005003
2005003
5250
1750
2005004
2005004
5250
1750
2005005
2005005
2625
875
2005006
2005006
3000
1000
2005007
2005007
3000
1000
2005008
2005008
1500
500
2005009
2005009
15000
2005010
2005010
25000
20668.93
2005011
2005011
22000
2005012
2005012
1500
2005013
2005013
1500
2005014
2005014
2500
2005015
2005015
12500
2005016
2005016
8500
2005017
2005017
8000
2005018
2005018
1500
2005019
2005019
1500
2005020
2005020
2500
2005021
2005021
12500
2005022
2005022
8500
2005023
2005023
8000
2005024
2005024
10000
2005025
2005025
12000
2005026
2005026
15000
2005027
2005027
5000
2005028
2005028
6500
2005029
2005029
8500
2005030
2005030
10000
2005031
2005031
12000
2005032
2005032
15000
2005033
2005033
5000
2005034
2005034
6500
2005035
2005035
8500
2005036
2005036
1500
2005037
2005037
1500
2005038
2005038
1500
2005039
2005039
2500
2005040
2005040
2500
2005041
2005041
2500
2005042
2005042
4000
2005043
2005043
10000
2005044
2005044
10000
2005045
2005045
2500
2005046
2005046
2500
2005047
2005047
2500
2005048
2005048
2500
2005049
2005049
2500
2005050
2005050
2500
2005051
2005051
2500
2005052
2005052
2500
2005053
2005053
2500
2005054
2005054
2500
2005055
2005055
2500
2005056
2005056
2500
2005057
2005057
2500
2005058
2005058
2500
2005059
2005059
2500
2005060
2005060
2500
2005061
2005061
2500
2005062
2005062
2500
2005063
2005063
2500
2005064
2005064
2500
2005065
2005065
2500
2005066
2005066
2500
2005067
2005067
2500
2005068
2005068
2500
2005069
2005069
2500
2005070
2005070
2500
2005071
2005071
2500
2005072
2005072
2500
2005073
2005073
2500
2005074
2005074
2500
2005075
2005075
2500
2005076
2005076
2500
2005077
2005077
2500
2005078
2005078
2500
2005079
2005079
2500
2005080
2005080
2500
2005081
2005081
2500
2005082
2005082
2500
2005083
2005083
2500
2005084
2005084
2500
2005085
2005085
2500
2005086
2005086
2500
2005087
2005087
2500
2005088
2005088
2500
2005089
2005089
2500
2005090
2005090
2500
2005091
2005091
2500
2005092
2005092
2500
2005093
2005093
2500
2005094
2005094
2500
2005095
2005095
2500
2005096
2005096
2500
2005097
2005097
2500
2005098
2005098
2500
2005099
2005099
1500
2005100
2005100
1500
2005101
2005101
1500
2005102
2005102
1500
2005103
2005103
4800
2005104
2005104
4800
2005105
2005105
500
2005106
2005106
500
2005107
2005107
500
2005108
2005108
500
2005109
2005109
500
2005110
2005110
500
2005111
2005111
1500
2005112
2005112
1500
2005113
2005113
1500
2005114
2005114
1500
2005115
2005115
1500
2005116
2005116
1500
100000
2005117
2005117
26000
100000
2005118
2005118
26000
100000
2005119
2005119
26000
360
370
380
390
400
410
420
Base Amount Salvage Value Current Depr Exp Life Period Period Posted Current Period Asset Life Years
500
36
500
36
15
500
36
15
500
36
15
500
36
12
500
36
12
500
36
12
500
36
12
500
36
12
500
36
12
3000
48
7500
60
42
2500
60
24
24
24
48
1000
60
1000
72
24
24
24
48
1000
60
1000
72
500
72
500
72
500
72
500
48
500
48
500
60
500
72
500
72
500
72
500
48
500
48
500
60
48
48
48
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
48
430
440
Current Year Posting Type
450
460
470
480
Asset Acct
Depr Exp Acct
Accum Depr Acct
Gain/Loss On Disp Acct
0A
234
285
1000001
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000014
1000039
1000029
266
0A
1000013
1000038
1000028
266
0A
1000013
1000038
1000028
266
0A
1000013
1000038
1000028
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000011
1000036
1000026
266
0A
1000011
1000036
1000026
266
0A
1000011
1000036
1000026
266
0A
1000011
1000036
1000026
266
0A
1000011
1000036
1000026
266
0A
1000011
1000036
1000026
266
0A
1000006
1000042
1000021
266
0A
1000006
1000042
1000021
266
0A
1000006
1000042
1000021
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000010
1000035
1000025
266
0A
1000010
1000035
1000025
266
0A
1000005
1000041
1000020
266
0A
1000010
1000035
1000025
266
0A
1000010
1000035
1000025
266
0A
1000010
1000035
1000025
266
0A
1000010
1000035
1000025
266
0A
1000010
1000035
1000025
266
0A
1000010
1000035
1000025
266
0A
1000010
1000035
1000025
266
0A
1000010
1000035
1000025
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000005
1000041
1000020
266
0A
1000012
1000037
1000027
266
0A
1000007
1000043
1000022
266
0A
1000012
1000038
1000027
266
0A
1000012
1000038
1000027
266
0A
1000007
1000043
1000022
266
0A
1000007
1000043
1000022
266
0A
1000012
1000037
1000027
266
0A
1000007
1000043
1000022
266
0A
1000012
1000037
1000027
266
0A
1000012
1000037
1000027
266
0A
1000007
1000043
1000022
266
0A
1000012
1000037
1000027
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000014
1000039
1000029
266
0A
1000014
1000039
1000029
266
0A
1000014
1000039
1000029
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
0A
1000000
1000002
1000001
266
490
500
Revenue Acct
Reval Calc Method
295
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
510
520
530
540
Reval Cost OffsetReval Cost Offset

Reval
Prior
AccumDep
Reval
Offset
AccumDep
Cur
Offset Prior
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
295 DFT
550
560
570
580
590
Reval DepExp Offset
Depr Type
Spread Type
Depr Calculation Type
Convention Type
1000003
1000001
1000000
1000000
1000003
1000000
1000000
1000003
1000002
1000000
1000003
1000001
1000000
1000006
1000001
1000000
1000000
1000006
1000000
1000000
1000000
1000006
1000000
1000000
1000006
1000002
1000000
1000006
1000001
1000000
1000006
1000000
1000001
1000008
1000000
1000000
1000008
1000000
1000000
1000008
1000000
1000001
1000008
1000000
1000002
1000008
1000000
1000003
1000008
1000000
1000001
1000008
1000000
1000005
1000008
1000000
1000004
1000008
1000000
1000000
1000000
1000000
1000002
1000000
1000000
1000003
1000000
1000000
1000001
1000000
1000000
1000005
1000000
1000000
1000004
1000000
1000000
1000000
1000009
1000000
1000000
1000009
1000000
1000001
1000009
1000000
1000002
1000009
1000000
1000003
1000009
1000000
1000004
1000009
1000000
1000005
1000001
1000000
1000000
1000001
1000000
1000001
1000001
1000000
1000002
1000001
1000000
1000003
1000001
1000000
1000004
1000001
1000000
1000005
1000003
1000000
1000001
1000003
1000002
1000001
1000003
1000001
1000001
1000003
1000000
1000002
1000003
1000002
1000002
1000003
1000001
1000002
1000003
1000000
1000003
1000003
1000002
1000003
1000003
1000001
1000003
1000003
1000000
1000004
1000003
1000002
1000004
1000003
1000001
1000004
1000003
1000001
1000005
1000003
1000001
1000005
1000003
1000001
1000005
1000006
1000000
1000001
1000000
1000006
1000001
1000001
1000000
1000006
1000000
1000002
1000000
1000006
1000001
1000002
1000000
1000006
1000000
1000000
1000001
1000006
1000001
1000000
1000001
1000001
1000001
1000001
1000001
1000006
1000006
1000000
1000006
1000001
1000006
1000001
1000001
1000002
1000001
1000006
1000000
1000002
1000001
1000006
1000001
1000002
1000001
1000000
1000002
1000006
1000006
1000000
1000000
1000002
1000006
1000001
1000000
1000002
1000001
1000002
1000006
1000006
1000000
1000001
1000002
1000006
1000001
1000001
1000002
1000002
1000002
1000006
1000006
1000000
1000002
1000002
1000006
1000001
1000002
1000002
1000000
1000003
1000006
1000006
1000000
1000000
1000003
1000006
1000001
1000000
1000003
1000006
1000001
1000003
1000006
1000000
1000001
1000003
1000006
1000001
1000001
1000003
1000002
1000003
1000006
1000006
1000000
1000002
1000003
1000006
1000001
1000002
1000003
1000000
1000004
1000006
1000006
1000000
1000000
1000004
1000006
1000001
1000000
1000004
1000001
1000004
1000006
1000006
1000000
1000001
1000004
1000006
1000001
1000001
1000004
1000002
1000004
1000006
1000006
1000000
1000002
1000004
1000006
1000001
1000002
1000004
1000000
1000005
1000006
1000006
1000000
1000000
1000005
1000006
1000001
1000000
1000005
1000006
1000001
1000005
1000006
1000000
1000001
1000005
1000006
1000001
1000001
1000005
1000002
1000005
1000006
1000006
1000000
1000002
1000005
1000006
1000001
1000002
1000005
1000010
1000000
1000000
1000010
1000000
1000001
1000010
1000000
1000002
1000010
1000000
1000003
1000010
1000000
1000004
1000010
1000000
1000005
1000005
1000000
1000000
1000005
1000000
1000001
1000005
1000000
1000002
1000005
1000000
1000003
1000005
1000000
1000004
1000005
1000000
1000005
1000002
1000000
1000000
1000002
1000000
1000000
1000002
1000000
1000000
1000002
1000000
1000000
1000002
1000000
1000000
1000002
1000000
1000000
1000004
1000000
1000000
1000004
1000000
1000000
1000004
1000000
1000000
600
610
620
Depreciation Manual Amount
Manual Period
Depreciation Table Header
1583.333333
YR
1583.333333
YR
59.02777778
PR
69.44444444
PR
69.44444444
PR
27.77777778
PR
500 YR
500 YR
500 YR
500 YR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
41.66666667 PR
500 YR
500 YR
630
Depreciation Variable Percentage
640
650
660
670
Start Period End Period Percent Split Acct Schema ID
36
101
36
101
36
101
36
101
36
101
36
101
36
101
36
101
36
101
36
101
48
101
60
101
60
101
24
101
24
101
24
101
48
101
60
101
72
101
24
101
24
101
24
101
48
101
60
101
72
101
72
101
72
101
72
101
48
101
48
101
60
101
72
101
72
101
72
101
48
101
48
101
60
101
48
101
48
101
48
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
60
101
1.25
60
101
1.25
60
101
1.25
60
101
1.25
60
101
1.75
48
101
1.75
48
101
1.25
48
101
1.25
48
101
1.25
48
101
1.25
48
101
1.75
48
101
1.75
48
101
48
101
48
101
48
101
48
101
48
101
48
101
48
101
48
101
48
101
680
Help
690
1000000-Documentation
1000001-Vehicles
1000002-Data Processing Equipment
1000003-Furniture
1000004-Fixtures
1000005-Software
1000006-Equipment
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700
1000000-HQ-Data Processing Equipment-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000006-HQ-Fixtures-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000008-HQ-Vehicles-_-_-_-_
1000009-HQ-Software-_-_-_-_
1000010-Store-Furniture-_-_-_-_
1000011-Store-Fixtures-_-_-_-_
1000012-Store-Equipment-_-_-_-_
1000013-Store-Vehicles-_-_-_-_
1000014-Store-Data Processing Equipment-_-_-_-_
1000015-Store-Software-_-_-_-_
Asset Acct

1000006-HQ-Fixtures-_-_-_-_
1000006-HQ-Fixtures-_-_-_-_
1000006-HQ-Fixtures-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000007-HQ-Equipment-_-_-_-_


710
1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_
1000035-Store-Furniture Depreciation-_-_-_-_
1000036-Store-Fixtures Depreciation-_-_-_-_
1000037-Store-Equipment Depreciation-_-_-_-_
1000038-Store-Vehicles Depreciation-_-_-_-_
1000039-Store-Data Processing Equipment Depreciation-_-_-_-_
1000040-Store-Software Depreciation-_-_-_-_
1000041-HQ-Furniture Depreciation-_-_-_-_
1000042-HQ-Fixtures Depreciation-_-_-_-_
1000043-HQ-Equipment Depreciation-_-_-_-_
1000044-HQ-Vehicles Depreciation-_-_-_-_
1000045-HQ-Software Depreciation-_-_-_-_
Depr Exp Acct



720
1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_
1000020-HQ-Furniture Accumulated Depreciation-_-_-_-_
1000021-HQ-Fixtures Accumulated Depreciation-_-_-_-_
1000022-HQ-Equipment Accumulated Depreciation-_-_-_-_
1000023-HQ-Vehicles Accumulated Depreciation-_-_-_-_
1000024-HQ-Software Accumulated Depreciation-_-_-_-_
1000025-Store-Furniture Accumulated Depreciation-_-_-_-_
1000026-Store-Fixtures Accumulated Depreciation-_-_-_-_
1000027-Store-Equipment Accumulated Depreciation-_-_-_-_
1000028-Store-Vehicles Accumulated Depreciation-_-_-_-_
1000029-Store-Data Processing Equipment Accumulated Depreciation-_-_-_-_
1000030-Store-Software Accumulated Depreciation-_-_-_-_
Accum Depr Acct












730
1000000-Declining Balance 200% (DB) Depreciation
1000002-Sum of Year Digits Depreciation
1000003-Straight Line Depreciation
1000004-Units of Production Depreciation
1000005-Variable Accelerated
1000006-Manual Depreciation
1000007-Depreciate asset by use of depreciation table
1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line
1000010-Variable Accelerated with a switch to Straight Line
Depr Type








740
1000000-Quarterly Spread
1000001-Monthly Spread
Spread Type
750
1000000-Month - Current Period
1000001-Life - Remainder of life
1000002-Year - Remainder of year
Depr Calculation Type
760
1000000-FMCON
1000001-HYCON
1000002-MMCON
1000003-MQCON
1000004-DYCON
1000005-FYCON
Convention Type
1000000-FMCON
1000000-FMCON
1000000-FMCON
1000000-FMCON
2005003
1000000-FMCON
2005004
1000000-FMCON
2005005
1000000-FMCON
2005006
1000000-FMCON
2005007
1000001-HYCON
2005008
1000000-FMCON
2005009
1000000-FMCON
2005010
1000001-HYCON
2005011
1000002-MMCON
2005012
1000003-MQCON
2005013
1000001-HYCON
2005014
1000005-FYCON
2005015
1000004-DYCON
2005016
1000000-FMCON
2005017
1000002-MMCON
2005018
1000003-MQCON
2005019
1000001-HYCON
2005020
1000005-FYCON
2005021
1000004-DYCON
2005022
1000000-FMCON
2005023
1000000-FMCON
2005024
1000001-HYCON
2005025
1000002-MMCON
2005026
1000003-MQCON
2005027
1000004-DYCON
2005028
1000005-FYCON
2005029
1000000-FMCON
2005030
1000001-HYCON
2005031
1000002-MMCON
2005032
1000003-MQCON
2005033
1000004-DYCON
2005034
1000005-FYCON
2005035
1000001-HYCON
1000001-HYCON
1000001-HYCON
1000002-MMCON
1000002-MMCON
1000002-MMCON
1000003-MQCON
1000003-MQCON
1000003-MQCON
1000004-DYCON
1000004-DYCON
1000004-DYCON
1000005-FYCON
1000005-FYCON
1000005-FYCON
1000000-FMCON
1000000-FMCON
1000000-FMCON
1000000-FMCON
1000001-HYCON
1000001-HYCON
1000001-HYCON
1000001-HYCON
1000001-HYCON
1000001-HYCON
1000001-HYCON
1000001-HYCON
1000002-MMCON
1000002-MMCON
1000002-MMCON
1000002-MMCON
1000002-MMCON
1000002-MMCON
1000002-MMCON
1000002-MMCON
1000002-MMCON
1000003-MQCON
1000003-MQCON
1000003-MQCON
1000003-MQCON
1000003-MQCON
1000003-MQCON
1000003-MQCON
1000003-MQCON
1000003-MQCON
1000004-DYCON
1000004-DYCON
1000004-DYCON
1000004-DYCON
1000004-DYCON
1000004-DYCON
1000004-DYCON
1000004-DYCON
1000004-DYCON
1000005-FYCON
1000005-FYCON
1000005-FYCON
1000005-FYCON
1000005-FYCON
1000005-FYCON
1000005-FYCON
1000005-FYCON
1000005-FYCON
1000000-FMCON
2005099
1000001-HYCON
2005100
1000002-MMCON
2005101
1000003-MQCON
2005102
1000004-DYCON
2005103
1000005-FYCON
2005104
1000000-FMCON
2005105
1000001-HYCON
2005106
1000002-MMCON
2005107
1000003-MQCON
2005108
1000004-DYCON
2005109
1000005-FYCON
2005110
1000000-FMCON
2005111
1000000-FMCON
2005112
1000000-FMCON
2005113
1000000-FMCON
2005114
1000000-FMCON
2005115
1000000-FMCON
2005116
1000000-FMCON
2005117
1000000-FMCON
2005118
1000000-FMCON
2005119
Depreciation Type
Declining Balance 200% (DB) Depreciation
Sum of Year Digits Depreciation
1000007-Depreciate asset by use of depreciation table
Convention Type
FMCON
HYCON
MMCON
MQCON
DYCON
FYCON
FMCON
HYCON
MMCON
MQCON
DYCON
FYCON
FMCON
HYCON
MMCON
MQCON
Correction Type
Month - Current Period
Life - Remainder of life
Year - Remainder of year
Spread
Type
Period
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Created By
Upload
Upload
Upload
Upload
Upload
Upload
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Upload
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Upload
MQCON
DYCON
FYCON
FMCON
HYCON
MMCON
MQCON
DYCON
FYCON
FMCON
HYCON
MMCON
MQCON
DYCON
FYCON

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Period
NA
Yearly
Quarterly
Monthly
Period
NA
FMCON
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
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Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
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Upload
Upload
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Upload
Upload
Upload
Upload
Upload
FMCON
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
HYCON
MMCON
MQCON
DYCON
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
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Upload
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Upload
Upload
Upload
Upload
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Upload
DYCON
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
Yearly
Quarterly
Monthly
Period
NA
FYCON

Yearly
FMCON
HYCON
MMCON
MQCON
DYCON
FYCON
FMCON
HYCON
MMCON
MQCON
DYCON
FYCON

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Quarterly
Monthly
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
Upload
FMCON
HYCON
MMCON
MQCON
DYCON
FYCON

NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Upload
Upload
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Upload
117
Previously
Booked Asset # Group
New
2000023
New
2000020
New
2000018
New
2000019
New
2000022
New
2000021
New
2000030
New
2000031
New
2000032
New
2000033
New
2000034
New
2000035
New
20000111 Computers
New
20000112 Computers
New
20000113 Computers
New
20000114 Computers
Tested Passed
New
20000115 Computers
New
20000116 Computers
Used
Used
Used
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
New
2000000
2000001
2000002
2000036
2000037
2000038
2000039
2000040
2000041
2000042
2000043
2000044
2000045
2000046
2000047
2000048
2000049
2000050
2000117
2000118
2000119
2000105
Computers
Computers
Computers
Equipment
Equipment
Equipment
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
Fixtures
Furniture
Furniture
Furniture
Vehicles
Vehicles
Vehicles
Equipment
New
2000106 Equipment
New
2000107 Equipment
New
2000108 Equipment
New
2000109 Equipment
New
2000110 Equipment
Used
Used
Used
2000005 Computers
2000004 Computers
2000003 Computers
Used
2000007 Computers
Used
New
New
2000007 Computers
2000051 Furniture
2000052 Furniture
Used
New
New
2000006 Computers
2000053 Furniture
2000054 Furniture
Used
New
New
2000008 Computers
2000055 Furniture
2000056 Furniture
New
New
New
2000057 Furniture
2000058 Furniture
2000059 Furniture
New
New
New
2000060 Furniture
2000061 Furniture
2000062 Furniture
New
New
New
2000063 Furniture
2000064 Furniture
2000065 Furniture
New
New
New
2000066 Furniture
2000067 Furniture
2000068 Furniture
New
New
New
2000069 Furniture
2000070 Furniture
2000071 Furniture
New
New
New
2000072 Furniture
2000073 Furniture
2000074 Furniture
New
New
New
2000075 Furniture
2000076 Furniture
2000077 Furniture
New
New
New
2000078 Furniture
2000079 Furniture
2000080 Furniture
New
New
New
2000081 Furniture
2000082 Furniture
2000083 Furniture
New
New
New
2000084 Furniture
2000085 Furniture
2000086 Furniture
New
2000087 Furniture
New
New
New
2000087 Furniture
2000088 Furniture
2000089 Furniture
New
New
New
2000090 Furniture
2000091 Furniture
2000092 Furniture
New
New
New
2000093 Furniture
2000094 Furniture
2000095 Furniture
New
New
New
2000096 Furniture
2000097 Furniture
2000098 Furniture
New
2000017
New
2000011
New
2000012
New
2000013
New
2000016
New
2000015
New
2000024
New
2000025
New
2000026
New
2000027
New
2000028
New
2000029
New
2000099 Equipment
New
2000100 Equipment
New
2000101 Equipment
New
2000102 Equipment
New
2000103 Equipment
New
2000104 Equipment
1000008-Declining Balance 200% (DB) Depreciation with a 1000000-FMCON

switch to Straight Line 2000009
1000008-Declining Balance 200% (DB) Depreciation with a 1000001-HYCON
1000008-Declining Balance 200% (DB) Depreciation with a 1000002-MMCON
1000008-Declining Balance 200% (DB) Depreciation with a 1000003-MQCON
1000008-Declining Balance 200% (DB) Depreciation with a 1000005-FYCON
1000008-Declining Balance 200% (DB) Depreciation with a 1000004-DYCON
1000002-MMCON
2000018
1000003-MQCON
2000019
1000001-HYCON
2000020
1000005-FYCON
2000021
1000004-DYCON
2000022
1000000-FMCON
2000023
1000009-Declining Balance 150% (DB) Depreciation with a 1000002-MMCON
1000009-Declining Balance 150% (DB) Depreciation with a 1000003-MQCON
1000009-Declining Balance 150% (DB) Depreciation with a 1000004-DYCON
1000009-Declining Balance 150% (DB) Depreciation with a 1000005-FYCON
1000000-FMCON
2000030
1000001-HYCON
2000031
1000002-MMCON
2000032
1000003-MQCON
2000033
1000004-DYCON
2000034
1000005-FYCON
2000035
Spread
1000000Quarterly Spread
1000001Monthly Spread
1000000 Quarterly Spread

1000001 Monthly Spread
Depreciation
Depreciation
A_DEPRECIATION_ID
1000000Declining Balance 200% (DB) Depreciation
1000000
1000001
1000002Sum of Year Digits Depreciation
1000002
1000003Straight Line Depreciation
1000003
1000004Units of Production Depreciation
1000004
1000005Variable Accelerated
1000005
1000006Manual Depreciation
1000006
1000007Depreciate asset by use of depreciation table 1000007
1000008Declining Balance 200% (DB) Depreciation with 1000008
a switch to Straight Line
1000009Declining Balance 150% (DB) Depreciation with 1000009
a switch to Straight Line
1000010Variable Accelerated with a switch to Straight Line
1000010
Total Result

1000002Sum of Year Digits Depreciation
1000003Straight Line Depreciation
1000004Units of Production Depreciation
1000005Variable Accelerated
1000006Manual Depreciation
1000007Depreciate asset by use of depreciation table
1000008Declining Balance 200% (DB) Depreciation with a switch to Straight Line
1000009Declining Balance 150% (DB) Depreciation with a switch to Straight Line
1000010Variable Accelerated with a switch to Straight Line
Group
100Documentation
1000000Documentation
1000001Vehicles
1000002Data Processing Equipment
1000003Furniture
1000004Fixtures
1000005Software
1000006Equipment
1000007Heavy Equipment
Conventions
1000000-FMCON
1000001-HYCON
1000002-MMCON
1000003-MQCON
1000004-DYCON
1000005-FYCON

1000005-HQ-Furniture-_-_-_-_
1000006-HQ-Fixtures-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000008-HQ-Vehicles-_-_-_-_
1000009-HQ-Software-_-_-_-_
1000015-Store-Software-_-_-_-_
C_VALIDCOMBINATION_ID
1000005
1000010
1000011
1000006
1000007
1000012
1000008
1000013
1000014
1000000
1000009
1000015
250-HQ-Project asset-_-_-_-_
250
251-HQ-Project WIP-_-_-_-_
251
1000016-HQ-Building Accumulated Depreciation-_-_-_-_1000016
1000017-HQ-Land Improvement Accumulated Depreciation-_-_-_-_
1000017
1000018-HQ-Building Improvement Accumulated Depreciation-_-_-_-_
1000018
1000019-HQ-Leasehold Improvement Accumulated Depreciation-_-_-_-_
1000019
1000020-HQ-Furniture Accumulated Depreciation-_-_-_-_1000020
1000025
1000026
1000021-HQ-Fixtures Accumulated Depreciation-_-_-_-_1000021
1000027
1000022
1000023-HQ-Vehicles Accumulated Depreciation-_-_-_-_1000023
1000028
1000029-Store-Data Processing Equipment Accumulated1000029
Depreciation-_-_-_-_
1000001
1000030-Store-Software Accumulated Depreciation-_-_-_-_
1000030
1000024-HQ-Software Accumulated Depreciation-_-_-_-_1000024
237-HQ-Accounts Payable Trade-_-_-_-_
237
290-HQ-Tree Farm Payable-_-_-_-_
290
272-HQ-Not invoiced receipts-_-_-_-_
272
238-HQ-Accounts Payable Services-_-_-_-_
238
287-HQ-Payment selection-_-_-_-_
287
235-HQ-Customer Prepayments-_-_-_-_
235
255-HQ-Tax due-_-_-_-_
255
253-HQ-Tax liability-_-_-_-_
253
247-HQ-Withholding (Tax)-_-_-_-_
247
224-HQ-Intercompany Due To-_-_-_-_
224
222-HQ-Retained Earnings-_-_-_-_
222
229-HQ-Trade Revenue-_-_-_-_
229
269-HQ-Unearned revenue-_-_-_-_
269
271-HQ-Not invoiced revenue-_-_-_-_
271
284-HQ-Trade Discounts-_-_-_-_
284
240-HQ-Payment discount expense-_-_-_-_
240
233-HQ-Product CoGs-_-_-_-_
233
230-HQ-Merchandise Purchases-_-_-_-_
230
297-HQ-Commissions Paid-_-_-_-_
297
227-HQ-Inventory Shrinkage-_-_-_-_
227
285-HQ-Inventory Adjustment-_-_-_-_
285
228-HQ-Inventory Revaluation-_-_-_-_
228
282-HQ-Invoice price variance-_-_-_-_
282
232-HQ-Purchase price variance-_-_-_-_
232
291-HQ-Purchase price variance Offset-_-_-_-_
291
283-HQ-Trade discounts received-_-_-_-_
283
241-HQ-Payment discount revenue-_-_-_-_
241
1000004-HQ-Web Hosting-_-_-_-_
1000004
1000031-Store-Building Depreciation-_-_-_-_
1000031
1000032-Store-Land Improvement Depreciation-_-_-_-_ 1000032
1000033-Store-Building Improvement Depreciation-_-_-_-_
1000033
1000034-Store-Leasehold Improvement Depreciation-_-_-_-_
1000034
1000035
1000041
1000036
1000042
1000043
1000037
1000044-HQ-Vehicles Depreciation-_-_-_-_
1000044
1000038
1000039
1000002
1000045-HQ-Software Depreciation-_-_-_-_
1000045
1000040-Store-Software Depreciation-_-_-_-_
1000040
249-HQ-Employee expense-_-_-_-_
249
259-HQ-Bank Service Charges-_-_-_-_
259
252-HQ-Tax expense-_-_-_-_
252
242-HQ-Bad Debts Write-off-_-_-_-_
242
274-HQ-Petty Cash Over/Short-_-_-_-_
274
295-Store-Petty Cash Over/Short-_-_-_-_
295
219-HQ-Suspense balancing-_-_-_-_
219
220-HQ-Suspense error-_-_-_-_
220
275-HQ-Cash book expense-_-_-_-_
275
294-Store-Cash book expense-_-_-_-_
294
276-HQ-Cash book receipts-_-_-_-_
276
296-Store-Cash book receipts-_-_-_-_
296
267-HQ-Charge expense-_-_-_-_
267
268-HQ-Charge revenue-_-_-_-_
268
260-HQ-Interest Income-_-_-_-_
260
265-HQ-Bank revaluation gain-_-_-_-_
265
263-HQ-Bank settlement gain-_-_-_-_
263
243-HQ-Unrealized gain-_-_-_-_
243
245-HQ-Realized gain-_-_-_-_
245
261-HQ-Interest Expense-_-_-_-_
261
266-HQ-Bank revaluation loss-_-_-_-_
266
264-HQ-Bank settlement loss-_-_-_-_
264
244-HQ-Unrealized loss-_-_-_-_
244
246-HQ-Realized loss-_-_-_-_
246
221-HQ-Currency balancing-_-_-_-_
221
1000003-HQ-Fixes Asset Sale Loss-_-_-_-_
1000003
223-HQ-Income Summary-_-_-_-_
223
Total Result
Quarterly Spread
Monthly Spread
Depreciation
DESCRIPTION
Straight Line Depreciation
Units of Production Depreciation
Variable Accelerated
Manual Depreciation
Depreciate asset by use of depreciation table
Declining Balance 200% (DB) Depreciation with a switch to Straight Line
Declining Balance 150% (DB) Depreciation with a switch to Straight Line
Variable Accelerated with a switch to Straight Line
Total Result
h a switch to Straight Line

h a switch to Straight Line
A_ASSET_GROUP_ID
NAME
100
1000000
1000001
1000002
1000003
1000004
1000005
1000006
1000007
Total Result
Conventions
A_DEPRECIATION_CONVENTION_ID
1000000
1000001
1000002
1000003
1000004
1000005
Total Result
Documentation
Documentation
Vehicles
Data Processing Equipment
Furniture
Fixtures
Software
Equipment
Heavy Equipment
NAME
FMCON
HYCON
MMCON
MQCON
DYCON
FYCON
A_DEPRECIATION_METHOD_ID
1000000
1000001
1000002
Total Result
NAME
VALUE
17100
17100
17200
17200
17300
17300
17400
17400
17500
17500
17600
17600
DESCRIPTION
HQ-Furniture-_-_-_-_
Store-Furniture-_-_-_-_
Store-Fixtures-_-_-_-_
HQ-Fixtures-_-_-_-_
HQ-Equipment-_-_-_-_
Store-Equipment-_-_-_-_
HQ-Vehicles-_-_-_-_
Store-Vehicles-_-_-_-_
Store-Data Processing Equipment-_-_-_-_
HQ-Data Processing Equipment-_-_-_-_
HQ-Software-_-_-_-_
Store-Software-_-_-_-_
17710
17720
18120
18130
18140
18150
18210
18210
18220
18220
18230
18230
18240
18240
18250
18250
18260
18260
21100
21101
21190
21200
21300
21510
21610
21620
21700
21800
32900
41000
47000
48000
49100
49200
51100
51200
51300
56100
56300
56400
58100
58200
58300
59100
59200
62500
67120
67130
67140
67150
67210
67210
HQ-Project asset-_-_-_-_
HQ-Project WIP-_-_-_-_
HQ-Building Accumulated Depreciation-_-_-_-_
HQ-Land Improvement Accumulated Depreciatio
HQ-Building Improvement Accumulated Deprecia
HQ-Leasehold Improvement Accumulated Depre
HQ-Furniture Accumulated Depreciation-_-_-_-_
Store-Furniture Accumulated Depreciation-_-_-_Store-Fixtures Accumulated Depreciation-_-_-_-_
HQ-Fixtures Accumulated Depreciation-_-_-_-_
Store-Equipment Accumulated Depreciation-_-_-_
HQ-Equipment Accumulated Depreciation-_-_-_-_
HQ-Vehicles Accumulated Depreciation-_-_-_-_
Store-Vehicles Accumulated Depreciation-_-_-_-_
Store-Data Processing Equipment Accumulated D
HQ-Data Processing Equipment Accumulated De
Store-Software Accumulated Depreciation-_-_-_HQ-Software Accumulated Depreciation-_-_-_-_
HQ-Accounts Payable Trade-_-_-_-_
HQ-Tree Farm Payable-_-_-_-_
HQ-Not invoiced receipts-_-_-_-_
HQ-Accounts Payable Services-_-_-_-_
HQ-Payment selection-_-_-_-_
HQ-Customer Prepayments-_-_-_-_
HQ-Tax due-_-_-_-_
HQ-Tax liability-_-_-_-_
HQ-Withholding (Tax)-_-_-_-_
HQ-Intercompany Due To-_-_-_-_
HQ-Retained Earnings-_-_-_-_
HQ-Trade Revenue-_-_-_-_
HQ-Unearned revenue-_-_-_-_
HQ-Not invoiced revenue-_-_-_-_
HQ-Trade Discounts-_-_-_-_
HQ-Payment discount expense-_-_-_-_
HQ-Product CoGs-_-_-_-_
HQ-Merchandise Purchases-_-_-_-_
HQ-Commissions Paid-_-_-_-_
HQ-Inventory Shrinkage-_-_-_-_
HQ-Inventory Adjustment-_-_-_-_
HQ-Inventory Revaluation-_-_-_-_
HQ-Invoice price variance-_-_-_-_
HQ-Purchase price variance-_-_-_-_
HQ-Purchase price variance Offset-_-_-_-_
HQ-Trade discounts received-_-_-_-_
HQ-Payment discount revenue-_-_-_-_
HQ-Web Hosting-_-_-_-_
Store-Building Depreciation-_-_-_-_
Store-Land Improvement Depreciation-_-_-_-_
Store-Building Improvement Depreciation-_-_-_-_
Store-Leasehold Improvement Depreciation-_-_-_
Store-Furniture Depreciation-_-_-_-_
HQ-Furniture Depreciation-_-_-_-_
67220
67220
67230
67230
67240
67240
67250
67250
67260
67260
68600
70200
74100
78100
78300
78300
79200
79300
79400
79400
79500
79500
79600
79700
80100
80510
80520
80530
80540
82100
82510
82520
82530
82540
82550
82800
89900
Total Result
Store-Fixtures Depreciation-_-_-_-_
HQ-Fixtures Depreciation-_-_-_-_
HQ-Equipment Depreciation-_-_-_-_
Store-Equipment Depreciation-_-_-_-_
HQ-Vehicles Depreciation-_-_-_-_
Store-Vehicles Depreciation-_-_-_-_
Store-Data Processing Equipment Depreciation-_
HQ-Data Processing Equipment Depreciation-_-_
HQ-Software Depreciation-_-_-_-_
Store-Software Depreciation-_-_-_-_
HQ-Employee expense-_-_-_-_
HQ-Bank Service Charges-_-_-_-_
HQ-Tax expense-_-_-_-_
HQ-Bad Debts Write-off-_-_-_-_
HQ-Petty Cash Over/Short-_-_-_-_
Store-Petty Cash Over/Short-_-_-_-_
HQ-Suspense balancing-_-_-_-_
HQ-Suspense error-_-_-_-_
HQ-Cash book expense-_-_-_-_
Store-Cash book expense-_-_-_-_
HQ-Cash book receipts-_-_-_-_
Store-Cash book receipts-_-_-_-_
HQ-Charge expense-_-_-_-_
HQ-Charge revenue-_-_-_-_
HQ-Interest Income-_-_-_-_
HQ-Bank revaluation gain-_-_-_-_
HQ-Bank settlement gain-_-_-_-_
HQ-Unrealized gain-_-_-_-_
HQ-Realized gain-_-_-_-_
HQ-Interest Expense-_-_-_-_
HQ-Bank revaluation loss-_-_-_-_
HQ-Bank settlement loss-_-_-_-_
HQ-Unrealized loss-_-_-_-_
HQ-Realized loss-_-_-_-_
HQ-Currency balancing-_-_-_-_
HQ-Fixes Asset Sale Loss-_-_-_-_
HQ-Income Summary-_-_-_-_
g Equipment-_-_-_-_
Equipment-_-_-_-_
ated Depreciation-_-_-_-_
nt Accumulated Depreciation-_-_-_-_
ment Accumulated Depreciation-_-_-_-_
vement Accumulated Depreciation-_-_-_-_
ulated Depreciation-_-_-_-_
mulated Depreciation-_-_-_-_
ated Depreciation-_-_-_-_
umulated Depreciation-_-_-_-_
lated Depreciation-_-_-_-_
g Equipment Accumulated Depreciation-_-_-_-_
Equipment Accumulated Depreciation-_-_-_-_
ulated Depreciation-_-_-_-_
e Trade-_-_-_-_
e Services-_-_-_-_
yments-_-_-_-_
e To-_-_-_-_
t expense-_-_-_-_
chases-_-_-_-_
ation-_-_-_-_
ance-_-_-_-_
ariance-_-_-_-_
ariance Offset-_-_-_-_
eceived-_-_-_-_
t revenue-_-_-_-_
ciation-_-_-_-_
ment Depreciation-_-_-_-_
vement Depreciation-_-_-_-_
rovement Depreciation-_-_-_-_
eciation-_-_-_-_
ation-_-_-_-_
ciation-_-_-_-_
eciation-_-_-_-_
preciation-_-_-_-_
ation-_-_-_-_
ciation-_-_-_-_
g Equipment Depreciation-_-_-_-_
Equipment Depreciation-_-_-_-_
ation-_-_-_-_
eciation-_-_-_-_
arges-_-_-_-_
Short-_-_-_-_
er/Short-_-_-_-_
ense-_-_-_-_
gain-_-_-_-_
Loss-_-_-_-_

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10

Client Id Organization Id User Id

Parent Asset Id Current Quantity

Description Guarantee Date Is Depreciated Is Disposed Is Fully Depreciated

Is Owned Location Comment Lot

Use Life Months

Use Life Years Use Units Version No

Asset Id Asset Cost Accumulated Depr Prior Year Depr

Current Year Posting Type

Depr Exp Acct

Accum Depr Acct

Gain/Loss On Disp Acct

Reval Calc Method

Reval Cost OffsetReval Cost Offset

Reval DepExp Offset

Depr Calculation Type

Depreciation Manual Amount

Depreciation Table Header

Depreciation Variable Percentage

Start Period End Period Percent Split Acct Schema ID

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