DepreciationScheduleEntry
Represents individual period entries within a depreciation schedule, capturing scheduled and actual posting dates, depreciation amounts, and associated journal entry details.
Columns
| Name | Type | Description |
| actualPostingDate | Date | The actual date on which this depreciation entry was posted. |
| auditCreatedBy | String | The user who created the depreciation schedule entry. |
| auditCreatedDateTime | Datetime | The date and time when the depreciation schedule entry was created. |
| auditModifiedBy | String | The user who last modified the depreciation schedule entry. |
| auditModifiedDateTime | Datetime | The date and time when the depreciation schedule entry was last modified. |
| cumulativeDepreciationAmount | Decimal | The cumulative depreciation amount posted through this entry. |
| decliningAmount | Decimal | The declining balance amount for this depreciation period. |
| depreciationAmount | String | The depreciation amount to be posted for this schedule entry. |
| depreciationSchedule_Href | String | The URL of the depreciation schedule associated with this entry. |
| depreciationSchedule_Id | String | The Id of the depreciation schedule associated with this entry. |
| depreciationSchedule_Key | String | The system-assigned key of the depreciation schedule associated with this entry. |
| derogatoryBalance | Decimal | The derogatory depreciation balance for this entry. |
| derogatoryProvisionAmount | Decimal | The derogatory depreciation provision amount for this entry. |
| derogatoryReversalAmount | Decimal | The derogatory depreciation reversal amount for this entry. |
| href | String | The URL of the depreciation schedule entry resource. |
| id | String | The unique identifier of the depreciation schedule entry. |
| journalEntry_Href | String | The URL of the journal entry associated with this depreciation schedule entry. |
| journalEntry_Id | String | The Id of the journal entry associated with this depreciation schedule entry. |
| journalEntry_Key | String | The system-assigned key of the journal entry associated with this depreciation schedule entry. |
| journalEntry_TxnNumber | Int | The transaction number of the journal entry associated with this depreciation schedule entry. |
| key [KEY] | String | The system-assigned key that uniquely identifies the depreciation schedule entry record. |
| period | Int | The period number of this depreciation schedule entry within the overall schedule. |
| scheduledPostingDate | Date | The scheduled date on which this depreciation entry is to be posted. |
| state | String | The current state of this depreciation schedule entry, such as pending or posted. |