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| "vendor_id": null, |
| "invoice_reference": null |
| }, |
| { |
| "asset_id": "FA-3000-000020", |
| "sub_number": 0, |
| "description": "Executive Desk Set", |
| "asset_class": "furniture", |
| "company_code": "3000", |
| "cost_center": "CC-3000-CORP", |
| "location": "P3000", |
| "acquisition_date": "2024-05-01", |
| "acquisition_type": "purchase", |
| "acquisition_cost": "352855.08", |
| "capitalized_date": "2024-05-01", |
| "depreciation_method": "macrs", |
| "useful_life_months": 84, |
| "salvage_value": "17642.75", |
| "accumulated_depreciation": "0", |
| "net_book_value": "352855.08", |
| "account_determination": { |
| "asset_account": "163000", |
| "accumulated_depreciation_account": "168000", |
| "depreciation_expense_account": "683000", |
| "gain_on_disposal_account": "793010", |
| "loss_on_disposal_account": "793020", |
| "acquisition_clearing_account": "199130", |
| "gain_loss_account": "793000" |
| }, |
| "status": "active", |
| "disposal_date": null, |
| "disposal_proceeds": null, |
| "serial_number": null, |
| "manufacturer": null, |
| "model": null, |
| "warranty_expiration": null, |
| "insurance_policy": null, |
| "purchase_order": null, |
| "vendor_id": null, |
| "invoice_reference": null |
| } |
| ] |
|
|
