Asset Revaluation Processing (pencere ID-53044)

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Şuraya atla:kullan, ara



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


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