Asset Revaluation Processing (Venster ID-53044)

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Venster: Asset Revaluation Processing

Beschrijving: Process Revaluation of Assets

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



TAB: Revaluation Entry

Beschrijving: null


Help null


Bestand:Asset Revaluation Processing - Revaluation Entry - Venster (iDempiere 1.0.0).png




Naam Naam Beschrijving Help Specificaties
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 Beschrijving Optional short description of the record A description is limited to 255 characters. Description
character varying(510) NOT NULL
String
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)
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)
Table Direct
Document Type Document Type Document type or rules The Document Type determines document sequence and processing rules C_DocType_ID
numeric(10)
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
Date
Account Date Account Date 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
Date
Period Periode Period of the Calendar The Period indicates an exclusive range of dates for a calendar. C_Period_ID
numeric(10)
Table
Currency Munteenheid 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 Process Now null null Processing
character(1) NOT NULL
Button


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