Split Asset Entry (窗口 ID-53051)

窗口: Split Asset Entry

描述: Create Split Asset Entries

幫助: The Split Asset Entry window allows you to create and post assets that have been split to the GL

TAB: Create Split Asset Entry

描述: null

幫助 null

File:Split Asset Entry - Create Split Asset Entry - 窗口 (iDempiere 1.0.0).png

名稱	名稱	描述	幫助	產品規格
Client	客户	安装此软件的客户	客户是一个公司或者合法的实体。你不能在客户之间共享数据。	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	机构	客户内的机构实体。	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	描述	该记录的可选描述	描述最多为 255 个字符。	Description character varying(510) NOT NULL String
Entry Type	Entry Type	null	null	A_Entry_Type character varying(3) NOT NULL List
PostingType	过帐类型	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	总帐分类	总帐分类	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	会计模式	帐户的规则	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	文件类型	文件类型或规则	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) NOT NULL Table Direct
Document Date	文件日期	文件的日期	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	记账日期	记账日期	The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document	DateAcct timestamp without time zone NOT NULL Date
Period	分期	日历的分期	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) NOT NULL Table
Currency	货币	币种为该笔记录	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