Split Asset Entry (pencere ID-53051)
iDempiere tr sitesinden
pencere: Split Asset Entry
tanım: Create Split Asset Entries
Yardım: The Split Asset Entry window allows you to create and post assets that have been split to the GL
TAB: Create Split Asset Entry
tanım: null
Yardım null
Dosya:Split Asset Entry - Create Split Asset 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 |
Entry Type | Entry Type | null | null | A_Entry_Type character varying(3) NOT NULL List |
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) NOT NULL 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) NOT NULL Table Direct |
Document Type | Belge Türü | Document type or rules | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) NOT NULL 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 NOT NULL 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 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 | 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 |
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 |