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.

See Also