Screenshot:Amortization
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Amortization
Create and edit amortization for a selected year.
Header
Create amortizations for particular periods.
- Organization : Organizational entity within client
- Name : A non-unique identifier for a record/document often used as a search tool.
- Description : A space to write additional related information.
- Accounting Date : The date this transaction is recorded for in the general ledger.
- Starting Date : A parameter stating when a specified request will begin.
- Total Amortization : Total Amortization
- Currency : An accepted medium of monetary exchange that may vary across countries.
- Post Amortization : Post Amortization
- Posted : An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
- Active : A flag indicating whether this record is available for use or de-activated.
- Project : Identifier of a project defined within the Project & Service Management module.
- Sales Campaign : An advertising effort aimed at increasing sales.
- Activity : A distinct activity defined and used in activity based management.
- 1st Dimension : A display of optional elements that are previously defined for this account combination.
- 2nd Dimension : A display of optional elements that are previously defined for this account combination.
- Process Now
- Ending Date : A parameter stating when a specified request will end.
- Client : Client for this installation.
- Amortization : The depreciation or reduction of a product value over time.
Lines
Add amortized assets and details of amortization.
- Line No. : A line stating the position of this request in the document.
- Asset : An item which is owned and exchangeable for cash.
- Amortization Percentage : Amortization Percentage
- Amortization Amount : Amortization Amount
- Currency : An accepted medium of monetary exchange that may vary across countries.
- Active : A flag indicating whether this record is available for use or de-activated.
- Organization : Organizational entity within client
- Project : Identifier of a project defined within the Project & Service Management module.
- Cost Center : Division that adds to the cost of an organization
- 1st Dimension : A display of optional elements that are previously defined for this account combination.
- 2nd Dimension : A display of optional elements that are previously defined for this account combination.
- Client : Client for this installation.
- Amortization : The depreciation or reduction of a product value over time.
- A_Amortizationline_ID : Amortization line
Accounting dimension
Accounting Dimension
- Active : A flag indicating whether this record is available for use or de-activated.
- Amount : A monetary sum of two or more quantities.
- Organization : Organizational entity within client
- Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
- Product : An item produced by a process.
- Project : Identifier of a project defined within the Project & Service Management module.
- Cost Center : Division that adds to the cost of an organization
- Asset : An item which is owned and exchangeable for cash.
- Activity : A distinct activity defined and used in activity based management.
- Sales Campaign : An advertising effort aimed at increasing sales.
- 1st Dimension : A display of optional elements that are previously defined for this account combination.
- 2nd Dimension : A display of optional elements that are previously defined for this account combination.
- Client : Client for this installation.
- A_Amortline_Acctdimension_ID
- A_Amortizationline_ID : Amortization line
Accounting
Accounting information related to the amortization
- Client : Client for this installation.
- Organization : Organizational entity within client
- Active : A flag indicating whether this record is available for use or de-activated.
- Record ID : An record identifier in the dictionary.
- General Ledger : The book containing all financial transactions recorded for the legal entity.
- Currency : An accepted medium of monetary exchange that may vary across countries.
- Period : A specified time period.
- Accounting Date : The date this transaction is recorded for in the general ledger.
- Sequence Number : The order of records in a specified document.
- Account : The identification code used for accounting.
- Value : Value of the account used in the entry.
- Accounting entry Description : Description of the accounting entry
- Debit : The amount debited to an account, converted to the organization default currency.
- Credit : The amount credited to an account, converted to the organization default currency.
- Description : A space to write additional related information.
- Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
- Product : An item produced by a process.
- Project : Identifier of a project defined within the Project & Service Management module.
- Cost Center : Division that adds to the cost of an organization
- Asset : An item which is owned and exchangeable for cash.
- 1st Dimension : A display of optional elements that are previously defined for this account combination.
- 2nd Dimension : A display of optional elements that are previously defined for this account combination.
- Withholding : Withholding
- UOM : A non monetary unit of measure.
- Type : Type of entry (Normal, Closing, Opening, Regularization)
- Trx Organization : The organization which performs or initiates the transaction.
- Transaction Date : The date that a specified transaction is entered into the application.
- Tax : The percentage of money requested by the government for this specified product or transaction.
- Table : A dictionary table used for this tab that points to the database table.
- Storage Bin : A set of coordinates (x, y, z) which help locate an item in a warehouse.
- Sales Region : A defined section of the world where sales efforts will be focused.
- Sales Campaign : An advertising effort aimed at increasing sales.
- Record ID 2 : Payment the fact refers to.
- Quantity : The number of a certain item.
- Posting Type : A distinct posting amount characteristic used for processes and sometimes grouped within a category.
- Location to Address : The location where items are sent to.
- Location from Address : The location where items are sent from.
- Line ID : Transaction line ID (internal)
- Group ID : Accounting entry group ID
- G/L Category : A classification used to group lines in the general ledger.
- Foreign Currency Debit : The amount debited from the account, given in provider currency.
- Foreign Currency Credit : The amount credited from the account, given in provider currency.
- Document Type : A value defining what sequence and process setup are used to handle this document.
- Document Category : A classification of document types that are shown and processed in the same window.
- Activity : A distinct activity defined and used in activity based management.
- Accounting Fact
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