Fixed assets> Transfer journals> FA transfer
Use this form to create and post a fixed asset transfer journal for both internal and external transfers.
Tasks that use this form
(RUS) Transfer an asset internally within a company
(RUS) Transfer multiple assets using the Fixed asset transfer journal
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Overview |
View or modify fixed asset transfer journals. |
General |
View information about the fixed asset transfer journal selected in the Overviewtab. |
Buttons
Button |
Description |
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Lines |
Open the Transfer lines creationform to create new transfer journal lines.
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Close |
Close the active fixed asset transfer journal to update the fixed asset transfer history. |
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Open a menu with the following menu item: Internal transfer slip (FA-2)– Select a value model and print an internal transfer slip for the fixed asset. |
Fields
Field |
Description |
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Date |
Enter the transfer date. |
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Journal number |
The journal number that is based on the number series setup. |
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Previous person in charge |
Select the employee who is in charge of transferring the fixed asset. |
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Old location |
Select the location that the fixed asset is being transferred from.
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New person in charge |
Select the employee who will be in charge of the fixed asset. |
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New location |
Select the location that the fixed asset is being transferred to, if appropriate. |
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Posted |
This check box is selected if the transaction has been posted. |