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