Post Depreciation Entry (прозорец ID-53053)

прозорец: Post Depreciation Entry

описание: Create Depreciation Entry

помощ: The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL

TAB: Create Depreciation Entry

описание: null

помощ null

Файл:Post Depreciation Entry - Create Depreciation Entry - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(510) NOT NULL String
Entry Type	Entry Type	null	null	A_Entry_Type character varying(3) NOT NULL List
PostingType	Тип проводки?	The type of posted amount for the transaction	The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.	PostingType character(1) NOT NULL List
GL Category	Категория на главна сметкова книга	Категория	The General Ledger Category is an optional, user defined method of grouping journal lines.	GL_Category_ID numeric(10) NOT NULL Table Direct
Accounting Schema	Счетоводна схема	Правила по които се води счетоводството	An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar	C_AcctSchema_ID numeric(10) NOT NULL Table Direct
Document Type	Тип документ	Тип на документа	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Document Date	Дата на документа	Дата на документа	The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.	DateDoc timestamp without time zone NOT NULL Date
Account Date	Дата осчетоводяване	Дата на осчетоводяване на фактурата	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.	DateAcct timestamp without time zone NOT NULL Date
Period	Период	Период от календара	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL Table
Currency	Валута	Валута	Indicates the Currency to be used when processing or reporting on this record	C_Currency_ID numeric(10) NOT NULL Table Direct
Import FA Journal	Import FA Journal	Import FA Batch/Journal/Line	The Parameters are default values for null import record values they do not overwrite any data.	Processing character(1) NOT NULL Button