Asset Revaluation Processing (Janela ID-53044)

Janela: Asset Revaluation Processing

Descrição: Process Revaluation of Assets

Ajudar: This window allows you to select and process what assets are revalued

TAB: Revaluation Entry

Descrição: null

Ajudar null

Ficheiro:Asset Revaluation Processing - Revaluation Entry - Janela (iDempiere 1.0.0).png

Nome	Nome	Descrição	Ajudar	Especificações
Client	Empresa	A Empresa instalada neste sistema.	A Empresa é a sociedade, grupo empresarial ou qualquer outra entidade legal instalada neste sistema. Não é possivel partilhar dados entre Empresas.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organismo	Unidade organizacional componente da Empresa	A estrutura é uma das unidades organizacionais que constituem a Empresa, estas entidades podem ter figura juridica ou serem meras abstracções de um modelo de organização empresarial. Como exemplos podemos citar o sector, departamento, armazem, loja ou empresa associada. É possivél e normal partilhar dados entre estruturas.	AD_Org_ID numeric(10) NOT NULL Table Direct
Description	Descrição	Optional short description of the record	A description is limited to 255 characters.	Description character varying(510) NOT NULL String
PostingType	Tipo Lançamento	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	Grupo para Diario	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	Modelo de Contabilidade	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	Tipo documento	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) Table Direct
Document Date	Data Documento	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	Data de Lançamento	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 cirrency conversion.	DateAcct timestamp without time zone Date
Period	Período	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) Table
Currency	Divisa	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	A Processar	null	null	Processing character(1) NOT NULL Button