Fixed assets> Common Forms> Fixed assets> History> Issue
-or-
Fixed assets> Transfer journals> Issue to another company
Use this form to create transactions to issue a single fixed asset or multiple fixed assets to another company.
Task that uses this form
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Overview |
Create or update a transaction to issue fixed assets to another company. |
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General |
View attached journal or document details for the transaction selected in the Overviewtab. |
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Value models |
View details of the value model used for the transfer.
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Buttons
Button |
Description |
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Transfer journal |
Create the fixed asset transfer journal.
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Lines |
Create fixed asset transfer journal lines.
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Close |
Confirm changes and close the selected fixed asset transfer journal.
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Fields
Field |
Description |
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Date |
View or modify the date of the transfer transaction. |
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Journal number |
The fixed asset transfer journal number.
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Company accounts ID |
Select the code of the company that the fixed asset is transferred to. |
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Fixed asset |
Select the unique identification of the fixed asset to be transferred.
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Posted |
This check box is selected if the fixed asset transfer transaction has been posted. |
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Recipient |
This check box is selected if the fixed asset transfer journal has been received.
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Document number |
The identification number of the document attached to the fixed asset transaction.
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Document date |
The date of the attached document.
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Value model |
The value model used for the fixed asset transfer.
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Booked cost |
The booked cost of the fixed asset at the time of the transfer.
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Booked depreciation |
The booked depreciation of the fixed asset that was carried over at the time of the transfer. |
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Lifetime pass |
The length of the operational period prior to the transfer. |