Post Depreciation Entry｜iDempiere 13 画面リファレンス
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Post Depreciation Entry
Section titled “Post Depreciation Entry”iDempiere 13 標準ウィンドウ（AD_Window_ID: 53053）
メニュー: 資産管理 ▸ Depreciation Processing ▸ Post Depreciation Entry
Create Depreciation Entry
The Depreciation Entry window allows you to create and post the depreciation expense entry to the GL
| # | タブ | テーブル | 階層 | 説明 |
|---|---|---|---|---|
| 10 | Create Depreciation Entry | A_Depreciation_Entry | 0 | |
| 20 | Records | A_Depreciation_Exp | 1 |
Create Depreciation Entry タブのフィールド
Section titled “Create Depreciation Entry タブのフィールド”| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| クライアント | AD_Client_ID | Table Direct | ✔ | Tenant for this installation. |
| 組織 | AD_Org_ID | Table Direct | ✔ | Organizational entity within tenant |
| 伝票番号 | DocumentNo | String | ✔ | Document sequence number of the document |
| 伝票タイプ | C_DocType_ID | Table Direct | ✔ | Document type or rules |
| 説明 | Description | String | Optional short description of the record | |
| Entry Type | A_Entry_Type | List | ||
| 転記タイプ | PostingType | List | ✔ | The type of posted amount for the transaction |
| 会計スキーマ | C_AcctSchema_ID | Table Direct | ✔ | Rules for accounting |
| 伝票日付 | DateDoc | Date | ✔ | Date of the Document |
| 転記日付 | DateAcct | Date | ✔ | Accounting Date |
| 期間 | C_Period_ID | Table | ✔ | Period of the Calendar |
| 伝票状態 | DocStatus | List | ✔ | The current status of the document |
| Process Depreciation Entry | DocAction | Button | ✔ | |
| 承認済み | IsApproved | Yes-No | ✔ | Indicates if this document requires approval |
| 転記 | Posted | Button | ✔ | Posting status |
| Cost Center | C_CostCenter_ID | Table Direct | ||
| Department | C_Department_ID | Table Direct |
Records タブのフィールド
Section titled “Records タブのフィールド”| フィールド | カラム | 型 | 必須 | 説明 |
|---|---|---|---|---|
| Depreciation Entry | A_Depreciation_Entry_ID | Search | ||
| 資産 | A_Asset_ID | Search | ✔ | Asset used internally or by customers |
| Entry Type | A_Entry_Type | List | ✔ | |
| 説明 | Description | String | ✔ | Optional short description of the record |
| 費用 | Expense | Amount | ✔ | |
| Expense (fiscal) | Expense_F | Amount | ✔ | |
| Account (debit) | DR_Account_ID | Account | Account used | |
| Account (credit) | CR_Account_ID | Account | Account used | |
| Asset Period | A_Period | Integer | ✔ | |
| 転記日付 | DateAcct | Date | Accounting Date | |
| 有効 | IsActive | Yes-No | ✔ | The record is active in the system |
| 減価償却 | IsDepreciated | Yes-No | ✔ | The asset will be depreciated |
| 転記タイプ | PostingType | List | The type of posted amount for the transaction | |
| 処理済み | Processed | Yes-No | ✔ | The document has been processed |