Asset transaction history (FA404000)

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

The top part

In this area, you can specify the criteria for selecting the transactions to be displayed in the table.

ElementDescription
Asset IDThe 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.

AccountThe 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 Enable/disable functionalities (CS100000) window.

The table

This table displays transactions that match the selection criteria you have specified.

ColumnDescription
BookThe book in which the transaction is posted.
Reference numberThe reference number, which identifies the transaction document in the system.
Batch no.The identifier of the general ledger batch.
Trans. dateThe date of the transaction.
Trans. periodThe financial period in the book to which the transaction is posted.
BranchThe branch to which the transaction is related.
Transaction type

The type of the transaction.

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

Transaction descriptionThe description of the transaction.
DebitThe debit amount of the transaction (if any).
CreditThe credit amount of the transaction (if any).
AccountThe 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 Enable/disable functionalities (CS100000) window.

Related pages

Concepts

Windows

Last modified February 19, 2026