Specifies the reclassification of all custom 2 entries for the fixed asset entered in the FA No. field to the fixed asset entered in the New FA No. field.
Specifies the reason code for the removal of lines from the contract. To see the existing reason codes, choose the field. ...
Specifies the reason code for the removal of lines from the contract. To see the existing reason codes, choose the Filter ...
Specifies the reclassification of all appreciation entries for the fixed asset entered in the FA No. field to the fixed asset ...
Specifies the reclassification of all custom 1 entries for the fixed asset entered in the FA No. field to the fixed asset ...
Specifies the reclassification of all custom 2 entries for the fixed asset entered in the FA No. field to the fixed asset ...
Specifies the reclassification of all write-down entries for the fixed asset entered in the FA No. field to the fixed asset ...
Specifies the reclassification of the accumulated depreciation for the fixed asset entered in the FA No. field, to the fixed ...
Specifies the reclassification of the acquisition cost for the fixed asset entered in the FA No. field, to the fixed asset ...
Specifies the Recognized Cost amount that was last calculated for the job. The Recognized Cost Amount for the job is the ...