This field shows the transaction number assigned to all the entries involved in the same transaction. If there are any G/L entries, VAT ledger entries, vendor ledger entries or insurance coverage ledger entries associated with the fixed asset ledger entry, they are assigned the same transaction number.
V polju je prikazana številka transakcije, dodeljene vsem postavkam, ki so vključene v isto transakcijo. Če so s postavko osnovnega sredstva povezane kakšne postavke GK, postavke DDV, postavke dobavitelja ali postavke zavarovanja, jim dodeli program isto številko transakcije.