Disposed Asset Entry (窗口 ID-53047)

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	安裝此軟件的客戶	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	記賬日期	記賬日期	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