Asset Revaluation Processing (pencere ID-53044)

pencere: Asset Revaluation Processing

tanım: Process Revaluation of Assets

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

TAB: Revaluation Entry

tanım: null

Yardım null

Dosya:Asset Revaluation Processing - Revaluation 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
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	Belge Türü	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) 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 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 Date
Period	Period	Period of the Calendar	The Period indicates an exclusive range of dates for a calendar.	C_Period_ID numeric(10) 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
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