View source for Template:Disposed Asset Entry (Window ID-53047 V1.0.0)

[[en:Disposed Asset Entry (Window ID-53047)]]
[[ar:Disposed Asset Entry (نافذة ID-53047)]]
[[bg:Disposed Asset Entry (прозорец ID-53047)]]
[[da:Disposed Asset Entry (Vindue ID-53047)]]
[[de:Entsorgter Vermögenswerteintrag (Fenster ID-53047)]]
[[el:Disposed Asset Entry (παράθυρο ID-53047)]]
[[es:Entrada Activo Desechado (Ventana ID-53047)]]
[[fr:Entré Actifs supprimé (Fenêtre ID-53047)]]
[[hu:Disposed Asset Entry (Aablak ID-53047)]]
[[id:Disposed Asset Entry (jendela ID-53047)]]
[[it:Disposed Asset Entry (finestra ID-53047)]]
[[ja:Disposed Asset Entry (ウィンドウ ID-53047)]]
[[ms:Disposed Asset Entry (tetingkap ID-53047)]]
[[nl:Disposed Asset Entry (Venster ID-53047)]]
[[pl:Disposed Asset Entry (Okno ID-53047)]]
[[pt:Disposed Asset Entry (Janela ID-53047)]]
[[ro:Disposed Asset Entry (fereastră ID-53047)]]
[[ru:Disposed Asset Entry (окно ID-53047)]]
[[sr:Disposed Asset Entry (прозор ID-53047)]]
[[sv:Disposed Asset Entry (Fönster ID-53047)]]
[[th:Disposed Asset Entry (หน้าต่าง ID-53047)]]
[[tr:Disposed Asset Entry (pencere ID-53047)]]
[[zh:Disposed Asset Entry (窗口 ID-53047)]]
 


== Window: Disposed Asset Entry ==

'''Description:''' Create Disposed Asset Entry

'''Help:''' The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL

 

    
    
=== TAB: Create Disposal Entry ===

'''Description:''' null 


'''Help''' null


[[image:Disposed Asset Entry - Create Disposal Entry - Window (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''Name''''' 
!style="background:#efefef;" |'''''Name''''' 
!style="background:#efefef;" |'''''Description''''' 
!style="background:#efefef;" |'''''Help''''' 
!style="background:#efefef;" |'''''Specifications''''' 
|-valign="top" 
|- 


|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Description
|Description
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(510) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Entry Type
|Entry Type
|null 
|null
|A_Entry_Type<br>character varying(3) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|PostingType
|PostingType
|The type of amount that this journal updated 
|The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated.
|PostingType<br>character(1) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|GL Category
|GL Category
|General Ledger Category 
|The General Ledger Category is an optional, user defined method of grouping journal lines.
|GL_Category_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Document Type
|Document Type
|Document type or rules 
|The Document Type determines document sequence and processing rules
|C_DocType_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|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<br>timestamp without time zone NOT NULL<br>Date
|-valign="top" 
|-

|-valign="top" 
|Period
|Period
|Period of the Calendar 
|The Period indicates an exclusive range of dates for a calendar.
|C_Period_ID<br>numeric(10) NOT NULL<br>Table
|-valign="top" 
|-

|-valign="top" 
|Currency
|Currency
|The Currency for this record 
|Indicates the Currency to be used when processing or reporting on this record
|C_Currency_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|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<br>character(1) NOT NULL<br>Button
|-valign="top" 
|-
|}