NetAsset - Schema
Below are the key elements of the NetAsset Schema. Any fields on records not included here and and custom fields that may have been added in your account can be found in your NetSuite instance under Customization > Lists, Records, Fields > Record Types > [select the record for which fields you want to view]
| Net Asset Custom Records | Record ID |
| NetAsset Alternate Schedule | customrecord_fa_alternate_subtab |
| NetAsset Asset | customrecord_fa_asset |
| NetAsset Capitalization Threshold | customrecord_fa_capitalization_threshold |
| NetAsset Custom Calendar | customrecord_fa_custom_calendar |
| NetAsset Custom Calendar Period | customrecord_fa_custom_calendar_period |
| NetAsset Custom Filter | customrecord_fa_custom_filter |
| NetAsset Custom Sourcing | customrecord_fa_custom_sourcing |
| NetAsset Depreciation Method | customrecord_fa_asset_dep_method |
| NetAsset Depreciation Table Line | customrecord_fa_table_line |
| NetAsset Disposal Proposal | customrecord_fa_disposal |
| NetAsset Disposal Reason | customrecord_fa_asset_disposal_reason |
| NetAsset Global Settings | customrecord_fa_asset_global_settings |
| NetAsset Rental | customrecord_nrt_rental |
| NetAsset Rental Type | customrecord_nrt_rental_type |
| NetAsset Report | customrecord_fa_report |
| NetAsset Report Column | customrecord_fa_report_column |
| NetAsset Revaluation Proposal | customrecord_fa_asset_revaluation |
| NetAsset Schedule Line | customrecord_fa_asset_schedule_line |
| NetAsset Selection Cache | customrecord_fa_cache |
| NetAsset Tax Rule | customrecord_fa_tax_rule |
| NetAsset Tax Year | customrecord_fa_tax_year |
| NetAsset Transaction Processing | customrecord_fa_asset_processing |
| NetAsset Type | customrecord_fa_asset_type |
| NetAsset Usage | customrecord_ngus_usage |
| NetAsset Custom Transactions | Transaction Type ID |
| NetAsset Build Up Entry | customtransaction_fa_asset_buildup |
| NetAsset Capitalization Entry | customtransaction_fa_asset_addition |
| NetAsset Depreciation Entry | customtransaction_fa_asset_depreciation |
| NetAsset Direct Expense Entry | customtransaction_fa_asset_directexpense |
| NetAsset Disposal Entry | customtransaction_fa_asset_disposal |
| NetAsset Go-Live Entry | customtransaction_fa_asset_golive |
| NetAsset Inventory Reclass | customtransaction_fa_asset_reclass |
| NetAsset Revaluation Entry | customtransaction_fa_asset_revaluation |
| NetAsset Split Entry | customtransaction_fa_asset_split |
| NetAsset Custom Lists | List ID |
| NetAsset Allocation Type | customlist_fa_allocation_type |
| NetAsset Asset Rental Status | customlist_nrt_asset_statuses |
| NetAsset Calculation Interval | customlist_fa_calculation_interval |
| NetAsset Capitalization Dates | customlist_fa_capitalization_dates |
| NetAsset Checkbox Filter | customlist_fa_checkbox_filter |
| NetAsset Day of Month | customlist_fa_day_of_month |
| NetAsset Depr. Convention | customlist_fa_depreciation_convention |
| NetAsset Depr. Table Type | customlist_fa_dm_type |
| NetAsset Depreciation Interval | customlist_fa_depreciation_interval |
| NetAsset Disposal Convention | customlist_fa_disposal_convention |
| NetAsset Journal Status | customlist_fa_je_status |
| NetAsset MACRS Type | customlist_fa_macrs_type |
| NetAsset Processing Status | customlist_fa_processing_status |
| NetAsset Proposal Status | customlist_fa_proposal_status |
| NetAsset Rental Status | customlist_nrt_rental_status |
| NetAsset Rental UoM | customlist_nrt_unit_of_measure |
| NetAsset Report Category | customlist_fa_report_category |
| NetAsset Report Type | customlist_fa_report_type |
| NetAsset Rev. Accounting | customlist_fa_asset_revaluation_acct |
| NetAsset Revaluation Type | customlist_fa_asset_rev_type |
| NetAsset Sourcing Impacts | customlist_fa_sourcing_impacts |
| NetAsset Sourcing Types | customlist_fa_sourcing_types |
| NetAsset Status | customlist_fa_asset_status |
| NetAsset Tax Classification | customlist_fa_tax_classification |
| NetAsset Tax Rule Type | customlist_fa_tax_rule_type |
| NetAsset Transaction Type | customlist_fa_asset_transaction_type |
| NetAsset Transfer Type | customlist_fa_transfer_type |
| NetAsset Unit of Measure Types | customlist_fa_usage_uom_list |
| NetAsset YesMaybeNo | customlist_fa_yes_maybe_no |
| NetAsset Asset Fields | Field ID | Field Type | List/Record |
| Type | custrecord_fa_ast_type | List/Record | NetAsset Type |
| Depreciation Method | custrecord_fa_ast_depreciation_method | List/Record | NetAsset Depreciation Method |
| Subsidiary | custrecord_fa_ast_subsidiary | List/Record | Subsidiary |
| Acquisition Date | custrecord_fa_ast_acquisition_date | Date | |
| Notes | custrecord_fa_ast_notes | Long Text | |
| Photo | custrecord_fa_ast_photo | Image | |
| Status | custrecord_fa_ast_status | List/Record | NetAsset Status |
| In-Service Date | custrecord_fa_ast_in_service_date | Date | |
| End of Life Date | custrecord_fa_ast_end_date | Date | |
| Capitalized Asset Value At In-Service | custrecord_fa_ast_orig_capitalized_value | Currency | |
| Accumulated Depreciation At In-Service | custrecord_fa_ast_orig_accumdepr | Currency | |
| Accumulated Impairment At In-Service | custrecord_fa_ast_orig_accumimpair | Currency | |
| Net Book Value At In-Service | custrecord_fa_ast_orig_net_book_value | Currency | |
| Useful Life At In-Service | custrecord_fa_ast_useful_life | Integer Number | |
| Remaining Useful Life | custrecord_fa_ast_remaining_useful_life | Integer Number | |
| Residual Value Estimate | custrecord_fa_ast_resid_value_estimate | Currency | |
| Residual Value Percentage | custrecord_fa_ast_residual_percentage | Percent | |
| Processing Status | custrecord_fa_ast_processing_status | Free-Form Text | |
| Gross Asset Value | custrecord_fa_ast_capitalized_value | Currency | |
| Accumulated Depreciation | custrecord_fa_ast_accumdepr | Currency | |
| Accumulated Impairment | custrecord_fa_ast_accumimpair | Currency | |
| Net Book Value | custrecord_fa_ast_net_book_value | Currency | |
| Basis Reduction | custrecord_fa_ast_basis_reduction | Currency | |
| Department | custrecord_fa_ast_department | List/Record | Department |
| Class | custrecord_fa_ast_class | List/Record | Class |
| Location | custrecord_fa_ast_location | List/Record | Location |
| Project | custrecord_fa_ast_job | List/Record | Project |
| Assigned To | custrecord_fa_ast_assigned_to | List/Record | Employee |
| Asset Tag ID | custrecord_fa_ast_tag_id | Free-Form Text | |
| Parent Asset | custrecord_fa_ast_parent | List/Record | NetAsset Asset |
| Quantity | custrecord_fa_ast_quantity | Decimal Number | |
| Last Physical Inventory | custrecord_fa_ast_last_physicalinventory | Date | |
| Currency | custrecord_fa_ast_currency | List/Record | Currency |
| Depreciation Formula | custrecord_fa_ast_depreciation_formula | Free-Form Text | |
| Depreciation Post Modification Formula | custrecord_fa_ast_modification_formula | Free-Form Text | |
| Depreciation Extended Life Formula | custrecord_fa_ast_extended_life_formula | Free-Form Text | |
| Depreciation Posting Interval | custrecord_fa_ast_depreciation_interval | List/Record | NetAsset Depreciation Interval |
| Depreciation Calculation Interval | custrecord_fa_ast_calculation_interval | List/Record | NetAsset Calculation Interval |
| Depreciation Convention | custrecord_fa_ast_depr_convention | List/Record | NetAsset Depr. Convention |
| No GL Impact | custrecord_fa_ast_no_gl_impact | Check Box | |
| Locked (Transactions Recorded) | custrecord_fa_ast_locked | Check Box | |
| Flagged for Mass Update | custrecord_fa_ast_flagged_for_update | Check Box | |
| Elimination Subsidiary | custrecord_fa_ast_elimination_subsidiary | List/Record | Subsidiary |
| Script Execution Log | custrecord_fa_ast_execution_log | Long Text | |
| HIDDEN: Default Residual Value Percentage | custrecord_fa_ast_default_resid_percent | Percent | |
| HIDDEN: Schedule Generated | custrecord_fa_ast_schedule_generated | Check Box | |
| HIDDEN: Display Banner | custrecord_fa_ast_display_banner | Long Text | |
| HIDDEN: Create Asset JSON | custrecord_fa_ast_create_asset_json | Long Text | |
| HIDDEN: Most Recent Revaluation | custrecord_fa_ast_recent_revaluation | List/Record | NetAsset Revaluation Proposal |
| HIDDEN: Task Key | custrecord_fa_ast_task_key | Free-Form Text | |
| HIDDEN: Currency Precision | custrecord_fa_ast_currency_precision | Integer Number | |
| HIDDEN: Subsidiary Currency | custrecord_fa_ast_subsidiary_currency | List/Record | Currency |
| HIDDEN: Number of Periods On Hold | custrecord_fa_ast_periods_on_hold | Integer Number | |
| HIDDEN: Recent Revaluation Effective Period | custrecord_fa_ast_recent_reval_period | Decimal Number | |
| Override Go-Live Date | custrecord_fa_ast_go_live_date | Date | |
| HIDDEN: Create Asset Log | custrecord_fa_ast_create_asset_log | Long Text | |
| Extended Life Residual Value Estimate | custrecord_fa_ast_extended_resid_value | Currency | |
| Section 168 | custrecord_fa_ast_section_168 | Check Box | |
| Section 179 | custrecord_fa_ast_section_179 | Check Box | |
| Basis Reduction Percentage | custrecord_fa_ast_basisreduction_percent | Percent | |
| ITC | custrecord_fa_ast_itc | Check Box | |
| Classification of Property | custrecord_fa_ast_class_of_property | List/Record | NetAsset Tax Classification |
| Last Depreciation Posting Date | custrecord_fa_ast_last_posting_date | Date | |
| Last Depreciation Amount | custrecord_fa_ast_last_depreciation_amt | Currency | |
| Clearing Account | custrecord_fa_ast_clearing_account | List/Record | Account |
| Accounting Book | custrecord_fa_ast_accounting_book | List/Record | Accounting Book |
| Override Depreciation Convention | custrecord_fa_ast_depr_convention_ovride | List/Record | NetAsset Depr. Convention |
| Rental Type | custrecord_fa_ast_rental_type | List/Record | NetAsset Rental Type |
| Rental Status | custrecord_fa_ast_rental_status | List/Record | NetAsset Asset Rental Status |
| Reconciliation Account | custrecord_fa_ast_recon_account | List/Record | NetAsset Type |
| HIDDEN: Clearing Account JSON | custrecord_fa_ast_clearing_json | Long Text | |
| HIDDEN: Reverse Tagging | custrecord_fa_ast_reverse_tagging | Check Box | |
| HIDDEN: Direct Expense | custrecord_fa_ast_direct_expense | Check Box | |
| HIDDEN: Recent Transfer | custrecord_fa_ast_recent_transfer | List/Record | NetAsset Schedule Line |
| Source Transaction | custrecord_fa_ast_source_transaction | List/Record | Transaction |
| Reprocess Tagging | custrecord_fa_ast_reprocess_tagging | Check Box | |
| DEPRECATED: Construction In Progress | custrecord_fa_ast_constructioninprogress | Check Box | |
| Address | custrecord_fa_ast_address | List/Record | Address Book |
| Map | custrecord_fa_ast_map | Inline HTML | |
| Custom Calendar | custrecord_fa_ast_custom_calendar | List/Record | NetAsset Custom Calendar |
| Usage Unit of Measure | custrecord_fa_ast_unit_of_measure | List/Record | NetAsset Unit of Measure Types |
| Estimated Remaining Lifetime Usage At In-Service | custrecord_fa_ast_lifetime_usage | Decimal Number | |
| Current Remaining Usage | custrecord_fa_ast_remaining_usage | Decimal Number | |
| Last Usage Processed Date | custrecord_fa_ast_last_usage_date | Date | |
| Disposal Record | custrecord_fa_ast_disposal | List/Record | NetAsset Disposal Proposal |
| Disposal Date | custrecord_fa_ast_disposal_date | Date | |
| Disposal Net Book Value | custrecord_fa_ast_disposal_nbv | Currency | |
| Disposal Cash Paid | custrecord_fa_ast_disposal_cash_paid | Currency | |
| Disposal Cash Received | custrecord_fa_ast_disposal_cash_received | Currency | |
| Disposal Reason | custrecord_fa_ast_disposal_reason | List/Record | NetAsset Disposal Reason |
| Disposal Note | custrecord_fa_ast_disposal_note | Text Area | |
| Alternate Gross Asset Value 1 | custrecord_fa_ast_alt_cap_1 | Currency | |
| Alternate Accumulated Depreciation 1 | custrecord_fa_ast_alt_accum_depr_1 | Currency | |
| Alternate Accumulated Impairment 1 | custrecord_fa_ast_alt_accumimpair_1 | Currency | |
| Alternate Net Book Value 1 | custrecord_fa_ast_alt_nbv_1 | Currency | |
| Alternate Basis Reduction 1 | custrecord_fa_ast_alt_basis_reduction_1 | Currency | |
| Alternate Capitalized Asset Value At In-Service 1 | custrecord_fa_ast_alt_orig_cap_1 | Currency | |
| Alternate Accumulated Depreciation At In-Service 1 | custrecord_fa_ast_alt_orig_accumdepr_1 | Currency | |
| Alternate Net Book Value At In-Service 1 | custrecord_fa_ast_alt_orig_nbv_1 | Currency | |
| Alternate Residual Value 1 | custrecord_fa_ast_alt_residual_val_1 | Currency | |
| Alternate In-Service Date 1 | custrecord_fa_ast_alt_in_service_date_1 | Date | |
| Alternate Depreciation Method 1 | custrecord_fa_ast_alt_dep_method_1 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 1 | custrecord_fa_ast_alt_useful_life_1 | Integer Number | |
| Alternate End of Life Date 1 | custrecord_fa_ast_alt_end_date_1 | Date | |
| Alternate Residual Value Percentage 1 | custrecord_fa_ast_alt_residual_perc_1 | Percent | |
| Alternate Depreciation Formula 1 | custrecord_fa_ast_alt_depr_formula_1 | Free-Form Text | |
| Alternate Depreciation Posting Interval 1 | custrecord_fa_ast_alt_depr_interval_1 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 1 | custrecord_fa_ast_alt_calc_interval_1 | List/Record | NetAsset Calculation Interval |
| Alternate Accounting Book 1 | custrecord_fa_ast_alt_accounting_book_1 | List/Record | Accounting Book |
| Alternate Subtab 1 Locked | custrecord_fa_ast_alt_locked_1 | Check Box | |
| Alternate Subtab 1 | custrecord_fa_ast_alt_subtab_1 | List/Record | NetAsset Alternate Schedule |
| Alternate Remaining Useful Life 1 | custrecord_fa_ast_alt_rm_useful_life_1 | Integer Number | |
| Alternate Type 1 | custrecord_fa_ast_alt_type_1 | List/Record | NetAsset Type |
| Alternate Depreciation Convention 1 | custrecord_fa_ast_alt_depr_convention_1 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 1 | custrecord_fa_ast_alt_section_168_amt_1 | Percent | |
| Alternate Section 179 Amount 1 | custrecord_fa_ast_alt_section_179_amt_1 | Currency | |
| Alternate Luxury Auto | custrecord_fa_ast_alt_luxury_auto_1 | Check Box | |
| Alternate Currency 1 | custrecord_fa_ast_alt_currency_1 | List/Record | Currency |
| Alternate Basis Reduction 2 | custrecord_fa_ast_alt_basis_reduction_2 | Currency | |
| Alternate Gross Asset Value 2 | custrecord_fa_ast_alt_cap_2 | Currency | |
| Alternate Accumulated Depreciation 2 | custrecord_fa_ast_alt_accum_depr_2 | Currency | |
| Alternate Accumulated Impairment 2 | custrecord_fa_ast_alt_accumimpair_2 | Currency | |
| Alternate Net Book Value 2 | custrecord_fa_ast_alt_nbv_2 | Currency | |
| Alternate Capitalized Asset Value At In-Service 2 | custrecord_fa_ast_alt_orig_cap_2 | Currency | |
| Alternate Accumulated Depreciation At In-Service 2 | custrecord_fa_ast_alt_orig_accumdepr_2 | Currency | |
| Alternate Net Book Value At In-Service 2 | custrecord_fa_ast_alt_orig_nbv_2 | Currency | |
| Alternate Residual Value 2 | custrecord_fa_ast_alt_residual_val_2 | Currency | |
| Alternate In-Service Date 2 | custrecord_fa_ast_alt_in_service_date_2 | Date | |
| Alternate Depreciation Method 2 | custrecord_fa_ast_alt_dep_method_2 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 2 | custrecord_fa_ast_alt_useful_life_2 | Integer Number | |
| Alternate End of Life Date 2 | custrecord_fa_ast_alt_end_date_2 | Date | |
| Alternate Residual Value Percentage 2 | custrecord_fa_ast_alt_residual_perc_2 | Percent | |
| Alternate Depreciation Formula 2 | custrecord_fa_ast_alt_depr_formula_2 | Free-Form Text | |
| Alternate Depreciation Posting Interval 2 | custrecord_fa_ast_alt_depr_interval_2 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 2 | custrecord_fa_ast_alt_calc_interval_2 | List/Record | NetAsset Calculation Interval |
| Alternate Accounting Book 2 | custrecord_fa_ast_alt_accounting_book_2 | List/Record | Accounting Book |
| Alternate Subtab 2 Locked | custrecord_fa_ast_alt_locked_2 | Check Box | |
| Alternate Subtab 2 | custrecord_fa_ast_alt_subtab_2 | List/Record | NetAsset Alternate Schedule |
| Alternate Remaining Useful Life 2 | custrecord_fa_ast_alt_rm_useful_life_2 | Integer Number | |
| Alternate Type 2 | custrecord_fa_ast_alt_type_2 | List/Record | NetAsset Type |
| Alternate Depreciation Convention 2 | custrecord_fa_ast_alt_depr_convention_2 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 2 | custrecord_fa_ast_alt_section_168_amt_2 | Percent | |
| Alternate Section 179 Amount 2 | custrecord_fa_ast_alt_section_179_amt_2 | Currency | |
| Alternate Luxury Auto 2 | custrecord_fa_ast_alt_luxury_auto_2 | Check Box | |
| Alternate Currency 2 | custrecord_fa_ast_alt_currency_2 | List/Record | Currency |
| Alternate Basis Reduction 3 | custrecord_fa_ast_alt_basis_reduction_3 | Currency | |
| Alternate Gross Asset Value 3 | custrecord_fa_ast_alt_cap_3 | Currency | |
| Alternate Accumulated Depreciation 3 | custrecord_fa_ast_alt_accum_depr_3 | Currency | |
| Alternate Accumulated Impairment 3 | custrecord_fa_ast_alt_accumimpair_3 | Currency | |
| Alternate Net Book Value 3 | custrecord_fa_ast_alt_nbv_3 | Currency | |
| Alternate Capitalized Asset Value At In-Service 3 | custrecord_fa_ast_alt_orig_cap_3 | Currency | |
| Alternate Accumulated Depreciation At In-Service 3 | custrecord_fa_ast_alt_orig_accumdepr_3 | Currency | |
| Alternate Net Book Value At In-Service 3 | custrecord_fa_ast_alt_orig_nbv_3 | Currency | |
| Alternate Residual Value 3 | custrecord_fa_ast_alt_residual_val_3 | Currency | |
| Alternate In-Service Date 3 | custrecord_fa_ast_alt_in_service_date_3 | Date | |
| Alternate Depreciation Method 3 | custrecord_fa_ast_alt_dep_method_3 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 3 | custrecord_fa_ast_alt_useful_life_3 | Integer Number | |
| Alternate End of Life Date 3 | custrecord_fa_ast_alt_end_date_3 | Date | |
| Alternate Residual Value Percentage 3 | custrecord_fa_ast_alt_residual_perc_3 | Percent | |
| Alternate Depreciation Formula 3 | custrecord_fa_ast_alt_depr_formula_3 | Free-Form Text | |
| Alternate Depreciation Posting Interval 3 | custrecord_fa_ast_alt_depr_interval_3 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 3 | custrecord_fa_ast_alt_calc_interval_3 | List/Record | NetAsset Calculation Interval |
| Alternate Accounting Book 3 | custrecord_fa_ast_alt_accounting_book_3 | List/Record | Accounting Book |
| Alternate Subtab 3 Locked | custrecord_fa_ast_alt_locked_3 | Check Box | |
| Alternate Subtab 3 | custrecord_fa_ast_alt_subtab_3 | List/Record | NetAsset Alternate Schedule |
| Alternate Remaining Useful Life 3 | custrecord_fa_ast_alt_rm_useful_life_3 | Integer Number | |
| Alternate Type 3 | custrecord_fa_ast_alt_type_3 | List/Record | NetAsset Type |
| Alternate Depreciation Convention 3 | custrecord_fa_ast_alt_depr_convention_3 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 3 | custrecord_fa_ast_alt_section_168_amt_3 | Percent | |
| Alternate Section 179 Amount 3 | custrecord_fa_ast_alt_section_179_amt_3 | Currency | |
| Alternate Luxury Auto 3 | custrecord_fa_ast_alt_luxury_auto_3 | Check Box | |
| Alternate Currency 3 | custrecord_fa_ast_alt_currency_3 | List/Record | Currency |
| Alternate Basis Reduction 4 | custrecord_fa_ast_alt_basis_reduction_4 | Currency | |
| Alternate Accumulated Depreciation At In-Service 4 | custrecord_fa_ast_alt_orig_accumdepr_4 | Currency | |
| Alternate Capitalized Asset Value At In-Service 4 | custrecord_fa_ast_alt_orig_cap_4 | Currency | |
| Alternate Net Book Value At In-Service 4 | custrecord_fa_ast_alt_orig_nbv_4 | Currency | |
| Alternate Residual Value 4 | custrecord_fa_ast_alt_residual_val_4 | Currency | |
| Alternate In-Service Date 4 | custrecord_fa_ast_alt_in_service_date_4 | Date | |
| Alternate Depreciation Method 4 | custrecord_fa_ast_alt_dep_method_4 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 4 | custrecord_fa_ast_alt_useful_life_4 | Integer Number | |
| Alternate End of Life Date 4 | custrecord_fa_ast_alt_end_date_4 | Date | |
| Alternate Residual Value Percentage 4 | custrecord_fa_ast_alt_residual_perc_4 | Percent | |
| Alternate Depreciation Formula 4 | custrecord_fa_ast_alt_depr_formula_4 | Free-Form Text | |
| Alternate Depreciation Posting Interval 4 | custrecord_fa_ast_alt_depr_interval_4 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 4 | custrecord_fa_ast_alt_calc_interval_4 | List/Record | NetAsset Calculation Interval |
| Alternate Subtab 4 Locked | custrecord_fa_ast_alt_locked_4 | Check Box | |
| Alternate Subtab 4 | custrecord_fa_ast_alt_subtab__4 | List/Record | NetAsset Alternate Schedule |
| Alternate Depreciation Convention 4 | custrecord_fa_ast_alt_depr_convention_4 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 4 | custrecord_fa_ast_alt_section_168_amt_4 | Percent | |
| Alternate Section 179 Amount 4 | custrecord_fa_ast_alt_section_179_amt_4 | Currency | |
| Alternate Luxury Auto 4 | custrecord_fa_ast_alt_luxury_auto_4 | Check Box | |
| Alternate Basis Reduction 5 | custrecord_fa_ast_alt_basis_reduction_5 | Currency | |
| Alternate Capitalized Asset Value At In-Service 5 | custrecord_fa_ast_alt_orig_cap_5 | Currency | |
| Alternate Accumulated Depreciation At In-Service 5 | custrecord_fa_ast_alt_orig_accumdepr_5 | Currency | |
| Alternate Net Book Value At In-Service 5 | custrecord_fa_ast_alt_orig_nbv_5 | Currency | |
| Alternate Residual Value 5 | custrecord_fa_ast_alt_residual_val_5 | Currency | |
| Alternate In-Service Date 5 | custrecord_fa_ast_alt_in_service_date_5 | Date | |
| Alternate Depreciation Method 5 | custrecord_fa_ast_alt_dep_method_5 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 5 | custrecord_fa_ast_alt_useful_life_5 | Integer Number | |
| Alternate End of Life Date 5 | custrecord_fa_ast_alt_end_date_5 | Date | |
| Alternate Residual Value Percentage 5 | custrecord_fa_ast_alt_residual_perc_5 | Percent | |
| Alternate Depreciation Formula 5 | custrecord_fa_ast_alt_depr_formula_5 | Free-Form Text | |
| Alternate Depreciation Posting Interval 5 | custrecord_fa_ast_alt_depr_interval_5 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 5 | custrecord_fa_ast_alt_calc_interval_5 | List/Record | NetAsset Calculation Interval |
| Alternate Subtab 5 Locked | custrecord_fa_ast_alt_locked_5 | Check Box | |
| Alternate Subtab 5 | custrecord_fa_ast_alt_subtab_5 | List/Record | NetAsset Alternate Schedule |
| Alternate Depreciation Convention 5 | custrecord_fa_ast_alt_depr_convention_5 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 5 | custrecord_fa_ast_alt_section_168_amt_5 | Percent | |
| Alternate Section 179 Amount 5 | custrecord_fa_ast_alt_section_179_amt_5 | Currency | |
| Alternate Luxury Auto 5 | custrecord_fa_ast_alt_luxury_auto_5 | Check Box | |
| Alternate Basis Reduction 6 | custrecord_fa_ast_alt_basis_reduction_6 | Currency | |
| Alternate Capitalized Asset Value At In-Service 6 | custrecord_fa_ast_alt_orig_cap_6 | Currency | |
| Alternate Accumulated Depreciation At In-Service 6 | custrecord_fa_ast_alt_orig_accumdepr_6 | Currency | |
| Alternate Net Book Value At In-Service 6 | custrecord_fa_ast_alt_orig_nbv_6 | Currency | |
| Alternate Residual Value 6 | custrecord_fa_ast_alt_residual_val_6 | Currency | |
| Alternate In-Service Date 6 | custrecord_fa_ast_alt_in_service_date_6 | Date | |
| Alternate Depreciation Method 6 | custrecord_fa_ast_alt_dep_method_6 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 6 | custrecord_fa_ast_alt_useful_life_6 | Integer Number | |
| Alternate End of Life Date 6 | custrecord_fa_ast_alt_end_date_6 | Date | |
| Alternate Residual Value Percentage 6 | custrecord_fa_ast_alt_residual_perc_6 | Percent | |
| Alternate Depreciation Formula 6 | custrecord_fa_ast_alt_depr_formula_6 | Free-Form Text | |
| Alternate Depreciation Posting Interval 6 | custrecord_fa_ast_alt_depr_interval_6 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 6 | custrecord_fa_ast_alt_calc_interval_6 | List/Record | NetAsset Calculation Interval |
| Alternate Subtab 6 Locked | custrecord_fa_ast_alt_locked_6 | Check Box | |
| Alternate Subtab 6 | custrecord_fa_ast_alt_subtab_6 | List/Record | NetAsset Alternate Schedule |
| Alternate Depreciation Convention 6 | custrecord_fa_ast_alt_depr_convention_6 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 6 | custrecord_fa_ast_alt_section_168_amt_6 | Percent | |
| Alternate Section 179 Amount 6 | custrecord_fa_ast_alt_section_179_amt_6 | Currency | |
| Alternate Luxury Auto 6 | custrecord_fa_ast_alt_luxury_auto_6 | Check Box | |
| Alternate Basis Reduction 7 | custrecord_fa_ast_alt_basis_reduction_7 | Currency | |
| Alternate Capitalized Asset Value At In-Service 7 | custrecord_fa_ast_alt_orig_cap_7 | Currency | |
| Alternate Accumulated Depreciation At In-Service 7 | custrecord_fa_ast_alt_orig_accumdepr_7 | Currency | |
| Alternate Net Book Value At In-Service 7 | custrecord_fa_ast_alt_orig_nbv_7 | Currency | |
| Alternate Residual Value 7 | custrecord_fa_ast_alt_residual_val_7 | Currency | |
| Alternate In-Service Date 7 | custrecord_fa_ast_alt_in_service_date_7 | Date | |
| Alternate Depreciation Method 7 | custrecord_fa_ast_alt_dep_method_7 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 7 | custrecord_fa_ast_alt_useful_life_7 | Integer Number | |
| Alternate End of Life Date 7 | custrecord_fa_ast_alt_end_date_7 | Date | |
| Alternate Residual Value Percentage 7 | custrecord_fa_ast_alt_residual_perc_7 | Percent | |
| Alternate Depreciation Formula 7 | custrecord_fa_ast_alt_depr_formula_7 | Free-Form Text | |
| Alternate Depreciation Posting Interval 7 | custrecord_fa_ast_alt_depr_interval_7 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 7 | custrecord_fa_ast_alt_calc_interval_7 | List/Record | NetAsset Calculation Interval |
| Alternate Subtab 7 Locked | custrecord_fa_ast_alt_locked_7 | Check Box | |
| Alternate Subtab 7 | custrecord_fa_ast_alt_subtab_7 | List/Record | NetAsset Alternate Schedule |
| Alternate Depreciation Convention 7 | custrecord_fa_ast_alt_depr_convention_7 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 7 | custrecord_fa_ast_alt_section_168_amt_7 | Percent | |
| Alternate Section 179 Amount 7 | custrecord_fa_ast_alt_section_179_amt_7 | Currency | |
| Alternate Luxury Auto 7 | custrecord_fa_ast_alt_luxury_auto_7 | Check Box | |
| Alternate Basis Reduction 8 | custrecord_fa_ast_alt_basis_reduction_8 | Currency | |
| Alternate Capitalized Asset Value At In-Service 8 | custrecord_fa_ast_alt_orig_cap_8 | Currency | |
| Alternate Accumulated Depreciation At In-Service 8 | custrecord_fa_ast_alt_orig_accumdepr_8 | Currency | |
| Alternate Net Book Value At In-Service 8 | custrecord_fa_ast_alt_orig_nbv_8 | Currency | |
| Alternate Residual Value 8 | custrecord_fa_ast_alt_residual_val_8 | Currency | |
| Alternate In-Service Date 8 | custrecord_fa_ast_alt_in_service_date_8 | Date | |
| Alternate Depreciation Method 8 | custrecord_fa_ast_alt_dep_method_8 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 8 | custrecord_fa_ast_alt_useful_life_8 | Integer Number | |
| Alternate End of Life Date 8 | custrecord_fa_ast_alt_end_date_8 | Date | |
| Alternate Residual Value Percentage 8 | custrecord_fa_ast_alt_residual_perc_8 | Percent | |
| Alternate Depreciation Formula 8 | custrecord_fa_ast_alt_depr_formula_8 | Free-Form Text | |
| Alternate Depreciation Posting Interval 8 | custrecord_fa_ast_alt_depr_interval_8 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 8 | custrecord_fa_ast_alt_calc_interval_8 | List/Record | NetAsset Calculation Interval |
| Alternate Subtab 8 Locked | custrecord_fa_ast_alt_locked_8 | Check Box | |
| Alternate Subtab 8 | custrecord_fa_ast_alt_subtab_8 | List/Record | NetAsset Alternate Schedule |
| Alternate Depreciation Convention 8 | custrecord_fa_ast_alt_depr_convention_8 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 8 | custrecord_fa_ast_alt_section_168_amt_8 | Percent | |
| Alternate Section 179 Amount 8 | custrecord_fa_ast_alt_section_179_amt_8 | Currency | |
| Alternate Luxury Auto 8 | custrecord_fa_ast_alt_luxury_auto_8 | Check Box | |
| Alternate Basis Reduction 9 | custrecord_fa_ast_alt_basis_reduction_9 | Currency | |
| Alternate Capitalized Asset Value At In-Service 9 | custrecord_fa_ast_alt_orig_cap_9 | Currency | |
| Alternate Accumulated Depreciation At In-Service 9 | custrecord_fa_ast_alt_orig_accumdepr_9 | Currency | |
| Alternate Net Book Value At In-Service 9 | custrecord_fa_ast_alt_orig_nbv_9 | Currency | |
| Alternate Residual Value 9 | custrecord_fa_ast_alt_residual_val_9 | Currency | |
| Alternate In-Service Date 9 | custrecord_fa_ast_alt_in_service_date_9 | Date | |
| Alternate Depreciation Method 9 | custrecord_fa_ast_alt_dep_method_9 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 9 | custrecord_fa_ast_alt_useful_life_9 | Integer Number | |
| Alternate End of Life Date 9 | custrecord_fa_ast_alt_end_date_9 | Date | |
| Alternate Residual Value Percentage 9 | custrecord_fa_ast_alt_residual_perc_9 | Percent | |
| Alternate Depreciation Formula 9 | custrecord_fa_ast_alt_depr_formula_9 | Free-Form Text | |
| Alternate Depreciation Posting Interval 9 | custrecord_fa_ast_alt_depr_interval_9 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 9 | custrecord_fa_ast_alt_calc_interval_9 | List/Record | NetAsset Calculation Interval |
| Alternate Subtab 9 Locked | custrecord_fa_ast_alt_locked_9 | Check Box | |
| Alternate Subtab 9 | custrecord_fa_ast_alt_subtab_9 | List/Record | NetAsset Alternate Schedule |
| Alternate Depreciation Convention 9 | custrecord_fa_ast_alt_depr_convention_9 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 9 | custrecord_fa_ast_alt_section_168_amt_9 | Percent | |
| Alternate Section 179 Amount 9 | custrecord_fa_ast_alt_section_179_amt_9 | Currency | |
| Alternate Luxury Auto 9 | custrecord_fa_ast_alt_luxury_auto_9 | Check Box | |
| Alternate Basis Reduction 10 | custrecord_fa_ast_alt_basis_reduction_10 | Currency | |
| Alternate Capitalized Asset Value At In-Service 10 | custrecord_fa_ast_alt_orig_cap_10 | Currency | |
| Alternate Accumulated Depreciation At In-Service 10 | custrecord_fa_ast_alt_orig_accumdepr_10 | Currency | |
| Alternate Net Book Value At In-Service 10 | custrecord_fa_ast_alt_orig_nbv_10 | Currency | |
| Alternate Residual Value 10 | custrecord_fa_ast_alt_residual_val_10 | Currency | |
| Alternate In-Service Date 10 | custrecord_fa_ast_alt_in_service_date_10 | Date | |
| Alternate Depreciation Method 10 | custrecord_fa_ast_alt_dep_method_10 | List/Record | NetAsset Depreciation Method |
| Alternate Useful Life 10 | custrecord_fa_ast_alt_useful_life_10 | Integer Number | |
| Alternate End of Life Date 10 | custrecord_fa_ast_alt_end_date_10 | Date | |
| Alternate Residual Value Percentage 10 | custrecord_fa_ast_alt_residual_perc_10 | Percent | |
| Alternate Depreciation Formula 10 | custrecord_fa_ast_alt_depr_formula_10 | Free-Form Text | |
| Alternate Depreciation Posting Interval 10 | custrecord_fa_ast_alt_depr_interval_10 | List/Record | NetAsset Depreciation Interval |
| Alternate Depreciation Calculation Interval 10 | custrecord_fa_ast_alt_calc_interval_10 | List/Record | NetAsset Calculation Interval |
| Alternate Subtab 10 Locked | custrecord_fa_ast_alt_locked_10 | Check Box | |
| Alternate Subtab 10 | custrecord_fa_ast_alt_subtab_10 | List/Record | NetAsset Alternate Schedule |
| Alternate Depreciation Convention 10 | custrecord_fa_ast_alt_depr_convention_10 | List/Record | NetAsset Depr. Convention |
| Alternate Section 168 % 10 | custrecord_fa_ast_alt_section_168_amt_10 | Percent | |
| Alternate Section 179 Amount 10 | custrecord_fa_ast_alt_section_179_amt_10 | Currency | |
| Alternate Luxury Auto 10 | custrecord_fa_ast_alt_luxury_auto_10 | Check Box |
| NetAsset Schedule Line Fields | Field ID | Field Type | List/Record |
| Period Number | custrecord_fa_dse_period_number | Decimal Number | |
| Period Start Date | custrecord_fa_dse_period_start_date | Date | |
| Period End Date | custrecord_fa_dse_period_end_date | Date | |
| Asset | custrecord_fa_dse_asset | List/Record | NetAsset Asset |
| Accounting Book | custrecord_fa_dse_accounting_book | List/Record | Accounting Book |
| Alternate Schedule | custrecord_fa_dse_alt_schedule | List/Record | NetAsset Alternate Schedule |
| Gross Asset Value | custrecord_fa_dse_gross_asset_value | Currency | |
| Accumulated Depreciation | custrecord_fa_dse_accumdepr | Currency | |
| Accumulated Impairment | custrecord_fa_dse_accumimpair | Currency | |
| Net Book Value | custrecord_fa_dse_net_balance | Currency | |
| Transaction Type | custrecord_fa_dse_transaction_type | List/Record | NetAsset Transaction Type |
| Journal Entry | custrecord_fa_dse_journal_entry | List/Record | Transaction |
| Reversal Journal Entry | custrecord_fa_dse_reversal_journal | List/Record | Transaction |
| Elimination Journal Entry | custrecord_fa_dse_elimination_journal | List/Record | Transaction |
| Fixed Asset Clearing Activity | custrecord_fa_dse_clearing_activity | Currency | |
| Gross Asset Activity | custrecord_fa_dse_gross_asset_activity | Currency | |
| Accumulated Depreciation Activity | custrecord_fa_dse_accumdepr_activity | Currency | |
| Accumulated Impairment Activity | custrecord_fa_dse_accumimpair_activity | Currency | |
| Depreciation Expense Activity | custrecord_fa_dse_depreciation_expense | Currency | |
| Impairment Expense Activity | custrecord_fa_dse_impairment_expense | Currency | |
| Direct Expense Activity | custrecord_fa_dse_direct_expense | Currency | |
| Gain/Loss on Disposal Activity | custrecord_fa_dse_gainloss_activity | Currency | |
| Sale of Asset Receivable Clearing Activity | custrecord_fa_dse_salerecclear_activity | Currency | |
| Invoice | custrecord_fa_dse_invoice | List/Record | Transaction |
| Cash Paid to Dispose | custrecord_fa_dse_paid_to_dispose | Currency | |
| Cash Received to Dispose | custrecord_fa_dse_rec_to_dispose | Currency | |
| Period Usage | custrecord_fa_dse_period_usage | Decimal Number | |
| No GL Impact | custrecord_fa_dse_no_gl_impact | Check Box | |
| Subsidiary | custrecord_fa_dse_subsidiary | List/Record | Subsidiary |
| Department | custrecord_fa_dse_department | List/Record | Department |
| Class | custrecord_fa_dse_class | List/Record | Class |
| Location | custrecord_fa_dse_location | List/Record | Location |
| Currency | custrecord_fa_dse_currency | List/Record | Currency |
| Transfer Type | custrecord_fa_dse_transfer_type | List/Record | NetAsset Transfer Type |
| Related Transfer Line | custrecord_fa_dse_related_transfer_line | List/Record | NetAsset Schedule Line |
| Basis Reduction | custrecord_fa_dse_basis_reduction | Currency | |
| Section 168 Amount | custrecord_fa_dse_section_168_amt | Currency | |
| Section 179 Amount | custrecord_fa_dse_section_179_amt | Currency | |
| Processing Status | custrecord_fa_dse_processing_status | Free-Form Text | |
| Script Execution Log | custrecord_fa_dse_execution_log | Text Area | |
| Formula Audit | custrecord_fa_dse_formula_audit | Free-Form Text | |
| Final Entry | custrecord_fa_dse_is_final_entry | Check Box | |
| DEPRECATED: Go-Live Entry | custrecord_fa_dse_is_go_live_entry | Check Box | |
| DEPRECATED: Capitalization Entry | custrecord_fa_dse_is_capitalization | Check Box | |
| DEPRECATED: Depreciation Entry | custrecord_fa_dse_is_depreciation_entry | Check Box | |
| DEPRECATED: Revaluation Entry | custrecord_fa_dse_is_revaluation_entry | Check Box | |
| DEPRECATED: Transfer Entry | custrecord_fa_dse_is_transfer_entry | Check Box | |
| DEPRECATED: Disposal Entry | custrecord_fa_dse_is_disposal_entry | Check Box | |
| Book-Specific Reversal Journal (Alt. Subtab 1) | custrecord_fa_dse_mb_reversal_1 | List/Record | Transaction |
| Book-Specific Reversal Journal (Alt. Subtab 2) | custrecord_fa_dse_mb_reversal_2 | List/Record | Transaction |
| Book-Specific Reversal Journal (Alt. Subtab 3) | custrecord_fa_dse_mb_reversal_3 | List/Record | Transaction |
| HIDDEN: Monthly Processing Record | custrecord_fa_dse_processing_record | List/Record | NetAsset Transaction Processing |
| Short Term Reclass | custrecord_na_short_term_reclass | Decimal Number | |
| HIDDEN: Revaluation Proposal | custrecord_fa_dse_revaluation_proposal | List/Record | NetAsset Revaluation Proposal |
| Schedule Line Useful Life | custrecord_na_useful_life | Integer Number | |
| HIDDEN: Disposal Proposal | custrecord_fa_dse_disposal_proposal | List/Record | NetAsset Disposal Proposal |