Screen of detail information

On this screen, you enter the Project code and Accounting analysis code for each detail of T/F vouchers in the [General accounting module], or T/F vouchers, Receiving vouchers or Payment vouchers in the [Multi-currency accounting module]. The entry-enabled items display in white.
→To Operation Procedure

Screen Transition

[General Accounting Module]
  ↓
[Entry]
  ↓
[T/F Voucher] in the General accounting module or [T/F Voucher], [Receiving Voucher] or [Payment Voucher] in the Multi-currency accounting module
  ↓
[T/F voucher] screen in the General accounting module or [T/F voucher] screen, [Receiving voucher] screen or [Payment voucher] screen in the Multi-currency accounting module
    "Detail" button → [Detail information] screen

[Detail Information] screen

[Text Item]

• Row No.
  The row No. displays with the Spread line No. of the [T/F voucher entry] screen. The number indicates in which line you are entering the detail. This is only for display and you cannot enter these numbers.
• Project Code 1, 2
  The entry-enabled items display in white. Entry is required for the items that have the name display on the right side.
• Accounting Analysis Code 1, 2
  The entry-enabled items display in white. Entry is required for the items that have the name display on the right side.

[Spreadsheet]

• Project Code 1, 2; Accounting Analysis Code 1, 2
  A list displays with the Project code and Accounting analysis code that are entered on each detail row.