| # Disposal (tffam8540s000) Use this session to display disposal detail information. All the information in an inquiry session is display only. You can end the inquiry at any time, or begin a new inquiry. Inquiries have no effect on the database, other than the retrieval of data; data is not manipulated or saved. Your security access rights determine the information that appears during an inquiry. Related topics Transaction Inquiry Process Asset Number The asset number and asset extension create a unique identifier for the asset in the selected company. Asset Number The description or name of the code. Asset Extension The asset number and asset extension create a unique identifier for the asset in the selected company. Asset Book Identifies the book associated with the asset. Book codes permit you to define the books used by assets to record transactional data. Each asset must have at least one asset-book relationship. Book Code The description or name of the code. Document The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number Document The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number Document The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number Reason A user-defined description that is based on a transaction and its type. Reason codes assist in selecting data for inquiry and for reporting. Reason Code The description or name of the code. Disposal Type Displays the type of disposal. ADR Disposal Type For any assets subject to ADR group reporting, displays None, Ordinary, or Extraordinary. Assets classified as Ordinary remain in their vintage/group accounts after disposal. Assets classified as Extraordinary are removed from their accounts. Disposal Date The date on which the disposal transaction was entered into LN. Year/Period Displays the current Year. Year/Period Displays the current Period. Disposal User The user who began the disposal transaction. Quantity The number of assets disposed. Tag Number Number assigned to the asset by the owner for further identification. Reference Number If an asset has been transferred, displays the company, asset number and extension of the original asset. If the asset has not been transferred, this field is blank. Current Cost Displays the current cost for the asset in the selected book. Current Cost One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies From the Tools menu, choose Rotate Currency to switch home currencies. Accum.Deprec. The accumulated depreciation for the asset in the selected book. Proceeds Displays the amount received by the owner for the sale of the asset. This amount is displayed in the Home Currency. Proceeds Displays the amount received by the owner for the sale of the asset. This amount is displayed in the Home Currency. Proceeds One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies From the Tools menu, choose Rotate Currency to switch home currencies. Salvage Value The amount expected to be received when an asset is disposed at the end of its useful life. Rate The Rate is used for currency translation. It is the amount by which the Home Currency is multiplied to calculate the Transaction Currency. You define the Rate in the Currency Rates (tcmcs0108m000) session. Rate Factor The Rate Factor is used for currency translation. You define the Rate Factor in the Currency Rates (tcmcs0108m000) session. |