Disposed Asset Entry (窗口 ID-53047)
出自iDempiere zh
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窗口: Disposed Asset Entry
描述: Create Disposed Asset Entry
幫助: The Disposed Asset Entry window allows you to create and post assets that have been disposed to the GL
TAB: Create Disposal Entry
描述: null
幫助 null
File:Disposed Asset Entry - Create Disposal Entry - 窗口 (iDempiere 1.0.0).png
| 名稱 | 名稱 | 描述 | 幫助 | 產品規格 |
|---|---|---|---|---|
| Client | 客戶 | 安裝此軟體的客戶 | 客戶是一個公司或者合法的實體。你不能在客戶之間共享數據。 | AD_Client_ID numeric(10) NOT NULL Table Direct |
| Organization | 機構 | 客戶內的機構實體。 | 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 | 描述 | 該記錄的可選描述 | 描述最多為 255 個字符。 | Description character varying(510) NOT NULL String |
| Entry Type | Entry Type | null | null | A_Entry_Type character varying(3) NOT NULL List |
| PostingType | 過帳類型 | The type of amount that this journal updated | The Posting Type indicates the type of amount (Actual, Encumbrance, Budget) this journal updated. | PostingType character(1) NOT NULL List |
| GL Category | 總帳分類 | 總帳分類 | 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 | 會計模式 | 帳戶的規則 | 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 | 文件類型 | 文件類型或規則 | The Document Type determines document sequence and processing rules | C_DocType_ID numeric(10) NOT NULL Table Direct |
| Document Date | 文件日期 | 文件的日期 | 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 | 記帳日期 | 記帳日期 | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document | DateAcct timestamp without time zone NOT NULL Date |
| Period | 分期 | 日曆的分期 | The Period indicates an exclusive range of dates for a calendar. | C_Period_ID numeric(10) NOT NULL Table |
| Currency | 貨幣 | 幣種為該筆記錄 | 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 |
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