Asset splits (FA405000)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

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 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. For more information, see: About types of fixed asset transactions
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.