Overview tab

View depreciation book transaction information.

General tab

View information about the selected depreciation book transaction.

History

View the reversal history of the selected transaction.

Journal ID

The journal ID for the asset transaction. This field is empty unless the transaction originated directly from a depreciation book journal. A voucher number is assigned to transactions that originated from a derived value model.

Line No

The journal line for the asset transaction. This field is empty unless the transaction originated from a depreciation book journal. Otherwise, 0.0000000000 is displayed.

Transaction date

The date of the asset transaction.

Fixed asset number

The asset number from the asset transaction.

Transaction type

The asset transaction type.

Amount

The amount of the asset transaction.

Depreciation book

The depreciation book for the transaction.

Fixed asset group

The fixed asset group for the transaction.

Reclassification

This check box is selected if the transaction has been reclassified.

Disposal transaction

This check box is selected if the transaction was created for the disposal of an asset.

Voucher

The voucher number of the transaction.

Transaction text

The transaction text for the transaction.

Currency

The currency code for the transaction.

Amount currency

The currency amount.

Consumption units

The consumption units for the transaction.

Revaluation transaction

This check box is selected if the transaction was generated from a revaluation group.

Revaluation amount

The portion of the depreciation amount that is due to revaluation.

Revaluation executed?

This check box is selected if revaluation has been processed for the fixed asset.

Transfer from reserve executed?

This check box is selected if the transfer from reserve has been processed for the fixed asset.

Reason code

The reason code that was selected when the transaction was entered.

Reason comment

A reason description that was entered with the transaction.

Reversed

This check box is selected if the transaction was reversed.

Trace number

The trace number for the reversal transaction.

Show

Open the Voucher transactionsform, if the depreciation book transaction originated from a value model transaction.

Open the original document form, if the depreciation book transaction originated from a depreciation book transaction.

Reverse transaction

Reverse the selected transaction and related transactions. For more information, see Reverse a transaction.

Reversed tracing

Open the Reversed tracingform, in which you can view the reversal transactions for the selected transaction, if the transaction was reversed. For more information, see Reversed tracing (form).