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Use this form to view all fixed asset transactions.
Tasks that
use this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
View the list of fixed asset transactions. |
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View additional information about the transaction selected on the tab. |
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View dimension values for the transaction selected on the tab. |
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View the reversal history of the selected transaction. |
Buttons
|
Button |
Description |
|---|---|
|
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View the voucher that contains the transaction, trace the transaction to its origin, or view the original document. |
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Reverse the selected transaction and related transactions. For more information, see Reverse a transaction. |
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Open the form, which you can view the reversal transactions for the selected transaction, if the transaction was reversed. For more information, see Reversed tracing (form). |
Fields
|
Field |
Description |
|---|---|
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|
Voucher number in the ledger. |
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Date of the transaction. |
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Fixed asset number for the transaction. |
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Value model for the transaction. |
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Type of transaction. |
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Transaction amount in the default company currency. |
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Identification of the fixed asset group. |
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Displays a check mark if the asset has been reclassified. |
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Text describing the transaction. |
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Identification of the posting profile. |
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Currency code for the transaction. |
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Amount in the currency of the transaction. |
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Quantity of consumption units for the transaction type. |
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Employee who approved the transaction. |
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If selected, this revaluation was generated from a revaluation group. |
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The portion of the depreciation amount that is due to revaluation. |
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If selected, the revaluation process has been completed for this fixed asset. |
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If selected, transfer from reserve has been executed for this fixed asset. |
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The reason code that was selected when the transaction was entered. |
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The reason description that was entered with the transaction. |
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Specify a department. For more information, see Dimensions. |
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Specify cost center. For more information, see Dimensions. |
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Specify a purpose. For more information, see Dimensions. |
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This check box is selected if the transaction was reversed. |
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The trace number for the reversal transaction. |
