Asset Revaluation Processing (prozor ID-53044)

prozor: Asset Revaluation Processing

opis: Process Revaluation of Assets

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

TAB: Revaluation Entry

opis: null

pomoć null

Datoteka:Asset Revaluation Processing - Revaluation Entry - prozor (iDempiere 1.0.0).png

ime	ime	opis	pomoć	Specifikacije
Client	Klijent	Klijent/zakupac za ovu instalaciju.	Klijent je firma ili pravno lice Ne možete da delite podatke između klijenata. Zakupac je sinonim za klijenta	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Organizacija	Organizacioni entitet unutar klijenta	Organizacija je organizaciona jedinica klijenta ili pravni entitit - npr. prodavnica, odeljenje Podaci između organizacija su zajednički.	AD_Org_ID numeric(10) NOT NULL Table Direct
Description	Opis	Optional short description of the record	Opis je ograničen na 255 karaktera.	Description character varying(510) NOT NULL String
PostingType	Vrsta knjiženja	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	Kategorija GK	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	Kontni plan	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	Tip dokumenta	Document type or rules	The Document Type determines document sequence and processing rules	C_DocType_ID numeric(10) Table Direct
Document Date	Datum dokumenta	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	Datum kontiranja	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	Valuta	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	A_Reval_Effective_Date	null	null	A_Reval_Effective_Date character varying(2) NOT NULL List
Reval. Multiplier	A_Reval_Multiplier	null	null	A_Reval_Multiplier character varying(3) NOT NULL List
Rev. Code	A_Rev_Code	null	null	A_Rev_Code character varying(3) NOT NULL List
Effective Date	A_Effective_Date	null	null	A_Effective_Date timestamp without time zone NOT NULL Date
Process Now	Obradi odmah	null	null	Processing character(1) NOT NULL Button