Disposal

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Critical Fields : 

  1. Disposed Method : Used to select the Disposed methods.(Ex : Trade,Simple)
  2. Disposed Date : Used to mention the disposed date.
  3. Document Date : The Document Date indicates the date the document was generated. It may or may not be the same as the accounting date.
  4. Asset Trade : Used to select the Asset Trade.(Refer Asset Master)
  5. Account Date : The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.

Critical & onetime setup fields : 

  1. Organization Field- This Field is used to select the organization which you are going to process the document.

Non-Critical Fields : 

Zoom condition’s : 

Validation :