Visma Net
Asset splits (FA405000)
This topic gives you information about the elements that you find in this window in Visma Net, such as fields, field values, buttons, and check boxes.
In this window, you can view split transactions for a specific fixed asset. The split transactions are displayed in the normalised window.
The top part
In this area, you can select the fixed asset and the book for which you want to view split transactions.
| Element | Description |
|---|---|
| Fixed asset | The fixed asset for which transactions should be displayed. |
| Book | The book the transactions were posted to. |
The table
The table displays a list of split transactions based on the selection criteria that you have specified.
| Column | Description |
|---|---|
| Asset | The name of the fixed asset. |
| Book | The book the transactions were posted to. |
| Reference number | The reference number associated with the specific journal entry. |
| Trans. date | The date of the transaction. |
| Trans. period | The financial period in the book to which the transaction was posted. |
| Transaction type |
A brief description of the transaction. |
| Account | The account affected by the transaction. |
| Subaccount | The subaccount to be used for such transactions. |
| Debit | The debit amount of the split transaction in the base currency. |
| Credit | The credit amount of the split transaction in the base currency. |
Related concepts
About types of fixed asset transactions
Related tasks
Related windows
