Fixed Assets> Transfer journals> Receipt from another company> Lines> Creating from issue
Use this form to view the details of closed journals for assets that were transferred to another company.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Upper pane
Tab |
Description |
---|---|
Overview |
View the asset transfer journal details. |
General |
View the journal number and date of the selected transaction. |
Lower pane
Tab |
Description |
---|---|
Overview |
View the details of the fixed asset that was transferred. |
General |
View the source and destination details of the transferred fixed asset. |
Value models |
View the value model details for the transferred fixed asset. |
Buttons
Upper pane
Button |
Description |
---|---|
Copy journal |
Copy information from the specified transfer journal to the receipt journal. |
Lower pane
Button |
Description |
---|---|
Copy journal line |
Copy individual lines from the transfer journal to the receipt journal. |
Fields
Field |
Description |
---|---|
From company |
The name of the company from which the fixed asset was transferred. |
Date |
The date of the journal transaction. |
Journal number |
The journal number for the transaction. |
Company accounts ID |
The identification of the company account for the journal transaction. |
Posted |
This check box is selected if the journal is posted. |
Fixed assets |
The code of the transferred fixed asset for the selected journal transaction. |
Name |
The name of the fixed asset. |
FA number |
The unique key that identifies the fixed asset. |
Value model |
The value model of the fixed asset. |
Booked cost |
The booked value of the fixed asset at acquisition. |
Booked depreciation |
The depreciation for the booked fixed asset. |
Lifetime pass |
The actual lifetime passed for the fixed asset. This is calculated in units of the depreciation method. |