F1202 Table Account Type / Balance Character Code Relationships

Asset Account Type Value is determined by the following numeric sequence:

1 - Cost - FC AAIs
2 - Accumulated Depreciation - FD AAI's
3 - Secondary A/D - SDA AAI
4 - Depreciation Expense Defined as an expense account in default coding
5 - Depreciation Expense - Secondary SDE1 AAI
6 - Depreciation Expense - Tertiary SDE2 AAI
7 - Net Book Value - Disposal Disposal Account Rules
8 - Disposal - Clearing Disposal Account Rules
9 - Disposal - Proceeds Disposal Account Rules
Blank - Any account that does not fit in the above criteria