This section includes fields and descriptions for the Information tab of the Asset Entries workspace.
Information Island
| Field | Description |
|---|
| Asset No.
|
This field shows the number of the asset to which the adjustment pertains
|
| Asset Group
|
This field shows the group to which the asset belongs.
|
| Asset Sub-Group
|
This field shows the sub-group to which the asset belongs.
|
| New Asset Number
|
This is the new asset number, if the asset adjustment is for transfer to another asset group.
|
| New Asset Group
|
This column shows the new asset group, if the asset adjustment is for a sale or transfer to another asset.
|
Entries Island
| Field | Description |
|---|
| Entry Date
|
This field shows the date on which the entry was entered.
|
| Entry Description
|
This field shows the text for the entry.
|
| Transaction
|
Copy to come.
|
| Journal
|
Copy to come.
|
Amounts Island
| Field | Description |
|---|
| Adjustment Currency
|
This field shows the amount of the adjustment in question in the base currency of the company to which the asset in question is assigned.
|
| Asset Base
|
This field shows the amount of the adjustment in the currency of the company to which the asset entry in question is/was assigned.
|
| Enterprise
|
Copy to come.
|
Asset Adjustment Island
| Field | Description |
|---|
| Asset Adjustment No.
|
This field shows the asset adjustment number.
|
| Asset Adjustment Line
|
This field shows the asset adjustment line number.
|
| Asset Transaction Type
|
This field shows the asset transaction type.
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| Asset Transaction Sub-Type
|
This field shows the asset transaction sub-type.
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| Pct. Sold
|
This field shows the sales percentage, if applicable.
|
| Approved
|
This field is marked if the transaction is approved.
|