Fixed assets> Transfer journals> Issue to another company> Lines

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Fixed assets> Transfer journals> Receipt from another company> Lines

Use this form to create journal lines for transactions pertaining to transfer of a fixed asset to another company.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

Create, view, and modify journal lines for the issue or receipt transaction.

General

View or modify the details for the selected journal line.

Value models

Specify the value model details for the selected transaction.

Note Note

This is tab is available only through Receipt from another company.

Buttons

Button

Description

Creating from issue

Open the Adding fixed assets from issue journals for another companyform to create fixed assets from issue journals for another company.

Note Note

This button is available only through Receipt from another company.

Create fixed asset

Create a new fixed asset record.

Note Note

This button is available only through Receipt from another company. Also, this button is available only if an asset number is available in the Sourcefield but no destination is selected.

Fields

Field

Description

Source

Select the inventory number of the fixed asset that is being transferred.

Account name

The name of the fixed asset that is being transferred.

Destination company

Select the identification code of the company that the fixed asset is being issued to.

Note Note

This field is available only through Issue to another company.

Destination

Select the fixed asset or inventory asset number that the receiving company has assigned.

Account name

The account name that the fixed asset is being transferred to.

Source company

Select the identification code of the company that the fixed asset is received from.

Note Note

This field is available only through the Receipt from another company.

Fixed assets

Modify the inventory number of the fixed asset that is being transferred.

Name

The name of the fixed asset that is being transferred.

Company accounts ID

Modify the identification code of the company that the fixed asset is being transferred to or received from.

FA number

Modify the identification code of the fixed asset in the receiving company.

Value model

Select the value model used for the fixed asset transfer.

Note Note

This and the following fields are available only through Receipt from another company.

Booked cost

Enter the booked cost of the fixed asset during the transfer.

Note Note

The calculation of depreciation of the asset after transfer is based on this value.

Booked depreciation

Enter the booked depreciation of the fixed asset that was calculated by the other company before the transfer.

Lifetime pass

Enter the operational period of the fixed asset before the transfer.

See Also