Related topics
On this panel you order an update of the disposal proposal.
- Proposal number
- Displays the number of the proposal you are working with. The proposal number is retrieved from a number series defined in the ASM control file.
- Creation date
- Displays the creation date of the proposal you are working with.
- Number of assets
- Displays the number of assets in the proposal you are working with.
- Update G/L trans
- The system will retrieve the update default from the ASM control file, i.e. YES if the G/L in DC1 Financials should be updated with the G/L postings created in the disposal proposal, and NO if the G/L should not be updated. You will then only get a listing of the postings which you can enter manually in your G/L.
- Interface type
- If the G/L postings should be transferred to DC1 Financials, you must define an interface type from Work with interface types. The default is retrieved from the ASM control file.
- Accounting period
- If the G/L postings should be transferred to DC1 Financials, you must define an accounting period for the postings. The default is the current period.
- Voucher date
- If the G/L postings should be transferred to DC1 Financials, you must define a voucher date for the postings. The default is today’s date.
- Cost centre sequence
- Indicate if you want the transactions on the update list to be printed in cost centre sequence.