Transfer Asset Entry (tetingkap ID-53046)

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tetingkap: Transfer Asset Entry

Huraian: Create Transfer Asset Entry

Bantuan: The Transfer Asset Entry window allows you to create and post asset transfers to the GL



TAB: Create Asset Transfer Entry

Huraian: null


Bantuan null


Fail:Transfer Asset Entry - Create Asset Transfer Entry - tetingkap (iDempiere 1.0.0).png




Nama Nama Huraian Bantuan spesifikasi
Client Klien Klien/Pengguna untuk terjemahan ini Klien/Penghuni adalah syarikat atau pihak yang sah. Anda tidak boleh berkongsi maklumat antara Klien. Penghuni adalah sama erti dengan Klien. AD_Client_ID
numeric(10) NOT NULL
Table Direct
Organization Organisasi Organizational entity within client Organisasi adalah unit pelanggan atau entiti sah - contonnya kedai, Jabatan. Data boleh dikongsi antara organisasi. AD_Org_ID
numeric(10) NOT NULL
Table Direct
Description Perihal 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 Jenis Posting 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 Kategori GL 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 Perakaunan 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 Jenis 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 Tarikh dokumen 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 Tarikh Akaun 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 Tempoh Period of the Calendar The Period indicates an exclusive range of dates for a calendar. C_Period_ID
numeric(10) NOT NULL
Table
Currency Matawang 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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