Visma.net ERP
Asset transaction history (FA404000)
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In this window, you can get a detailed view of the transaction history of a specific asset for the selected account (and subaccount, if any) within the specified range of periods.
Den övre delen
In this area, you can specify the criteria for selecting the transactions to be displayed in the table.
| Element | Description |
|---|---|
| Asset ID | The fixed asset for which transactions will be displayed. |
| From period |
The starting financial period in the range of periods the history will cover. By default, the current financial period is selected. |
| To period |
The ending financial period in the range of periods the history will cover. By default, the current financial period is selected. |
| Book |
The book which asset transactions you want to view. By default, the Fixed asset posting book is selected. |
| Account | The account which asset transactions you want to view. |
| Subaccount |
The subaccount used for such transactions. This field is available only if the Subaccounts functionality is enabled in the Aktivera/inaktivera funktioner (CS100000) window. |
The table
This table displays transactions that match the selection criteria you have specified.
| Column | Description |
|---|---|
| Book | The book in which the transaction is posted. |
| Reference number | The reference number, which identifies the transaction document in the system. |
| Batch no. | The identifier of the general ledger batch. |
| Trans. date | The date of the transaction. |
| Trans. period | The financial period in the book to which the transaction is posted. |
| Branch | The branch to which the transaction is related. |
| Transaction type |
The type of the transaction. För mer information, se About types of fixed asset transactions |
| Transaction description | The description of the transaction. |
| Debit | The debit amount of the transaction (if any). |
| Credit | The credit amount of the transaction (if any). |
| Account | The account to which the transaction amount is posted. |
| Subaccount | The subaccount to which the transaction amount is posted. This column is available only if the Subaccounts functionality is enabled in the Aktivera/inaktivera funktioner (CS100000) window. |
Related concepts
About types of fixed asset transactions
Related windows
