Post Depreciation Entry (pencere ID-53053)

pencere: Post Depreciation Entry

tanım: Create Depreciation Entry

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

TAB: Create Depreciation Entry

tanım: null

Yardım null

Dosya:Post Depreciation Entry - Create Depreciation Entry - pencere (iDempiere 1.0.0).png

isim	isim	tanım	Yardım	Özellikler
Client	İstemci	Client/Tenant for this installation.	İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizasyon	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
Entry Type	Entry Type	null	null	A_Entry_Type character varying(3) NOT NULL List
PostingType	PostingType	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	GL Category	General Ledger Category	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	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) NOT NULL Table Direct
Document Type	Belge Türü	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Document Date	Belge Tarihi	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 NOT NULL Date
Account Date	Hesap Tarihi	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 NOT NULL Date
Period	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL Table
Currency	Para birimi	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
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