The identifier for the Asset GL Cost record.

The identifier for the equipment record.

The source of the cost row. Possible values are P=Purchasing, A=AP Voucher, J=Journal Entry, or N=None.

An internal key linked to a purchase order, AP voucher, or journal entry.

This field holds the defined useful life, in years, for the selected depreciation method. You can only edit this field if you select the straight-line method of depreciation (SL). For all other methods of depreciation, you define the useful life in years on the Methods tab of the Asset Management Configuration form.

A flag indicating whether the transaction resulted from an implicit posting.

The vendor number of the vendor from which this asset was acquired.

The cost of acquiring the asset item.

The period in which the cost will be added to the depreciation basis for calculating depreciation.

The description of the cost.

The voucher or purchase order number associated with this acquisition.

The account number associated with the cost.

A flag indicating whether the acquisition cost should be applied to the entire life of the asset.

The username of the user who created this record.

The date and time when this record was created.

The username of the user logged in when this record was modified.

The date and time when this record was modified.