Asset Revaluation Processing (Window ID-53044)
From iDempiere en
Window: Asset Revaluation Processing
Description: Process Revaluation of Assets
Help: This window allows you to select and process what assets are revalued
TAB: Revaluation Entry
Description: null
Help null
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| Name | Name | Description | Help | Specifications |
|---|---|---|---|---|
| Client | Client | Client/Tenant for this installation. | A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client. | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | Organization | Organizational entity within client | 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 | Description | Optional short description of the record | A description is limited to 255 characters. | Description character varying(510) NOT NULL String |
| PostingType | PostingType | The type of amount that this journal updated | The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated. | PostingType character(1) NOT NULL List |
| GL Category | GL Category | General Ledger Category | The General Ledger Category is an optional, user defined method of grouping journal lines. | GL_Category_ID numeric(10) Table Direct |
| Accounting Schema | Accounting Schema | Rules for accounting | An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar | C_AcctSchema_ID numeric(10) Table Direct |
| Document Type | Document Type | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) Table Direct |
| Document Date | Document Date | Date of the Document | 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 Date |
| Account Date | Account Date | Accounting Date | 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 Date |
| Period | Period | Period of the Calendar | The Period indicates an exclusive range of dates for a calendar. | C_Period_ID numeric(10) Table |
| Currency | Currency | The Currency for this record | Indicates the Currency to be used when processing or reporting on this record | C_Currency_ID numeric(10) NOT NULL Table Direct |
| Revaluation Calculation Method | Revaluation Calculation Method | null | null | A_Reval_Cal_Method character varying(3) NOT NULL List |
| Reval. Effective Date | Reval. Effective Date | null | null | A_Reval_Effective_Date character varying(2) NOT NULL List |
| Reval. Multiplier | Reval. Multiplier | null | null | A_Reval_Multiplier character varying(3) NOT NULL List |
| Rev. Code | Rev. Code | null | null | A_Rev_Code character varying(3) NOT NULL List |
| Effective Date | Effective Date | null | null | A_Effective_Date timestamp without time zone NOT NULL Date |
| Process Now | Process Now | null | null | Processing character(1) NOT NULL Button |
