Inbound Asset Entry (jendela ID-53055)
Dari iDempiere id
jendela: Inbound Asset Entry
deskripsi: Create Inbound Asset Entry
membantu: The Inbound Asset Entry window allows you to create and post asset AP to the GL
TAB: Create Inbound AP Assets
deskripsi: Create Inbound AP Assets
membantu null
Berkas:Inbound Asset Entry - Create Inbound AP Assets - jendela (iDempiere 1.0.0).png
| nama | nama | deskripsi | membantu | spesifikasi |
|---|---|---|---|---|
| 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 | Penjelasan | 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 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) NOT NULL Table Direct |
| Accounting Schema | Skema Akunting | Aturan-aturan akunting | 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 | Tipe Dokumen | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) NOT NULL 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 NOT NULL Date |
| Account Date | Account Tanggal | 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 | Mata Uang | 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 |
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