Fixed Asset Opening Balances
In ScopeTechnical: AssetTransOpen | ID: D365FO-TRX-ASSETTRANSOPEN-FIXED_ASSET_OPENING_BALANCES
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Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- High
- Sequencing
- Stage 4 - Opening Balances
- Typical Sources
- ERPLegacy
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- AssetTransOpen
This object has high complexity or dependency level
Review sequencing requirements before loading
Field Definitions(5)
Rules & Considerations(32)
Sample Load Data(4)
| _scenario | AssetIdRPK | AssetBookIdRPK | TransactionDateRPK | DataAreaId | CurrencyCode | OffsetMainAccount | AccumulatedDepreciation | AccountingCurrencyAmount |
|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | FA000001 | CORP | 2023-12-31 | USMF | USD | 999999 | 5000.25 | 15000.75 |
| Asset with a tax book in a different legal entity | FA000002 | TAX | 2023-12-31 | DEMF | EUR | 999999 | 2000 | 8000 |
| Newly acquired asset with minimal depreciation | FA000003 | CORP | 2023-12-31 | USMF | USD | 999999 | 100 | 2500.5 |
Example values from field definitions
- AssetIdRPK
- FA000001
- AssetBookIdRPK
- CORP
- TransactionDateRPK
- 2023-12-31
- DataAreaId
- USMF
- CurrencyCode
- USD
- OffsetMainAccount
- 999999
- AccumulatedDepreciation
- 5000.25
- AccountingCurrencyAmount
- 15000.75
Asset with a tax book in a different legal entity
- AssetIdRPK
- FA000002
- AssetBookIdRPK
- TAX
- TransactionDateRPK
- 2023-12-31
- DataAreaId
- DEMF
- CurrencyCode
- EUR
- OffsetMainAccount
- 999999
- AccumulatedDepreciation
- 2000
- AccountingCurrencyAmount
- 8000
Newly acquired asset with minimal depreciation
- AssetIdRPK
- FA000003
- AssetBookIdRPK
- CORP
- TransactionDateRPK
- 2023-12-31
- DataAreaId
- USMF
- CurrencyCode
- USD
- OffsetMainAccount
- 999999
- AccumulatedDepreciation
- 100
- AccountingCurrencyAmount
- 2500.5
Rule Validation Summary
- Source Rule Count
- 32
- Governed Rule Count
- 32