Asset Book Item Adjustment
UPDATED BY
AM502 | AM92.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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IBK-RUN-GROUP Element: Run Group | Alpha 15 Run Group and Seq Number are the keys to the file. They should be used to group records together for interfacing. |
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IBK-ASSET Element: Asset | Numeric 10 The asset number contains up to ten numeric characters that uniquely identify an asset. Assets are automatically numbered system-wide. |
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IBK-BOOK Element: Book | Alpha 10 A user-defined book name. Books are used by assets for calculating depreciation, replacement cost, and insurance values, and for reporting. |
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IBK-BOOK-STATUS Element: Status Cd | Alpha 1 Status Code. |
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IBK-LIFE Element: Life | Numeric 4 |
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IBK-LIFE-REM Element: Life Rem | Signed 7.3 |
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IBK-BOOK-BASIS Element: Intl Amt | Signed 18.2 |
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IBK-METHOD Element: Method | Alpha 10 The method. |
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IBK-INSRV-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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IBK-METH-TABLE-YR Element: Meth Table Yr | Numeric 2 |
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IBK-CONVENTION Element: Convention | Alpha 2 |
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IBK-LIFE-YEARS Element: Life Years | Signed 5.2 |
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IBK-DEPR-YTD Element: Intl Amt | Signed 18.2 |
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IBK-DEPR-YTD-ALLOW Element: Intl Amt | Signed 18.2 |
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IBK-DEPR-LTD Element: Intl Amt | Signed 18.2 |
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IBK-DEPR-LTD-ALLOW Element: Intl Amt | Signed 18.2 |
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IBK-INACT-YTD Element: Inact Ytd | Signed 5.3 |
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IBK-INACT-LTD Element: Inact Ltd | Signed 7.3 |
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IBK-SALVAGE-VALUE Element: Intl Amt | Signed 18.2 |
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IBK-BUS-PERCENT Element: Bus Percent | Signed 5.2 |
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IBK-PERSONAL-USE Element: Personal Use | Alpha 10 A personal use code defines the personal use options that asset books use to calculate depreciation, tax credits, and annual depreciation limits up to twenty years. The code is user-definable. |
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IBK-YR1-EXP Element: Intl Amt | Signed 18.2 |
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IBK-TC-TABLE Element: Tc Table | Alpha 10 A user-defined tax credit table, which defines tax credit percentages and annual tax credit recapture percentages for up to twenty years. Asset books use tax credit tables to calculate tax credits. |
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IBK-TC-PROPERTY Element: Intl Amt | Signed 18.2 |
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IBK-TC-CREDIT Element: Intl Amt | Signed 18.2 |
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IBK-INS-METHOD Element: Method | Alpha 10 The method. |
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IBK-INS-ACT-VAL Element: Intl Amt | Signed 18.2 |
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IBK-INS-CMPTD-VAL Element: Intl Amt | Signed 18.2 |
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IBK-RPL-METHOD Element: Method | Alpha 10 The method. |
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IBK-RPL-CMPTD-VAL Element: Intl Amt | Signed 18.2 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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IBKSET1 |
RUN-GROUP BOOK ASSET |
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