Setup
Represents fixed asset module setup configuration, including enabled modules, journal assignments, GL account settings, and posting rules.
Columns
| Name | Type | ReadOnly | Description |
| assetSequence_Href | String | True |
The URL of the asset sequence associated with this setup. |
| assetSequence_Id | String | False |
The Id of the asset sequence associated with this setup. |
| assetSequence_Key | String | False |
The system-assigned key of the asset sequence associated with this setup. |
| assetSequence_PrintTitle | String | True |
The print title of the asset sequence associated with this setup. |
| auditCreatedBy | String | True |
The user who created the setup. |
| auditCreatedDateTime | Datetime | True |
The date and time when the setup was created. |
| auditModifiedBy | String | True |
The user who last modified the setup. |
| auditModifiedDateTime | Datetime | True |
The date and time when the setup was last modified. |
| enableAccountsPayable | Bool | False |
Indicates whether the accounts payable integration is enabled for fixed assets in this setup. |
| enableAutoPosting | Bool | False |
Indicates whether automatic posting of depreciation entries is enabled in this setup. |
| enableCIP | Bool | False |
Indicates whether construction-in-progress (CIP) tracking is enabled in this setup. |
| enablePurchasingTxns | Bool | False |
Indicates whether purchasing transaction integration is enabled for fixed assets in this setup. |
| gainLossGLAccount_Href | String | True |
The URL of the gain/loss GL account associated with this setup. |
| gainLossGLAccount_Id | String | False |
The Id of the gain/loss GL account associated with this setup. |
| gainLossGLAccount_Key | String | False |
The system-assigned key of the gain/loss GL account associated with this setup. |
| gainLossGLAccount_Name | String | True |
The name of the gain/loss GL account associated with this setup. |
| goLiveDate | Date | False |
The date on which the fixed asset module went live for this setup. |
| historicalAccumulatedDepreciationType | String | False |
The method used to calculate historical accumulated depreciation in this setup. |
| href | String | True |
The URL of the setup resource. |
| id | String | False |
The unique identifier of the setup record. |
| journal_BookId | String | True |
The book Id of the journal associated with this setup. |
| journal_Href | String | True |
The URL of the journal associated with this setup. |
| journal_Id | String | False |
The Id of the journal associated with this setup. |
| journal_Key | String | False |
The system-assigned key of the journal associated with this setup. |
| journal_Name | String | True |
The name of the journal associated with this setup. |
| key [KEY] | String | True |
The system-assigned key that uniquely identifies the setup record. |
| ListAggregate_SetupPostingRules | String | False |
The aggregate list of setup posting rules associated with this setup. |