Register claims pattern

Register claims pattern

Screen Transition

[Uncollected Control Module]
  ↓
[Register]
  ↓
[Register Claims Pattern]
  ↓
[Register claims pattern] screen

Item Setup

List (on the left side of the screen)

The registered claims patterns will list up. Select the claims pattern to setup. When registering a new claims pattern, click on the "New" button.

[Details] (on the right side of the screen)

Code
Active
Term of Validity
Name
Search
Extension Flag
Claims A/C (Dr), Sub A/C (Dr)
Select the claims A/C (uncollected amount, accounts receivable, etc.) The A/Cs that can be selected here are only the A/Cs with the "object of claims" checkbox turned on in [Register A/C and sub A/C].
Note that you cannot select an A/C of which its properties have not been registered in [Register A/C property].
Tax A/C (Cr), sub A/C (Cr)
Select the tax A/C (such as VAT). Here, the selectable A/Cs are only those with the [Object of claims] checkbox turned on in [Register A/C and sub A/C].
Note that A/Cs that do not have their properties registered in [Register A/C property] cannot be selected.

[Buttons]