Procedure for Outputting discounted cashflow
Outline
By specifying the output conditions of the discounted
cashflow, you can output the discounted cashflow output in either Excel or CSV
format.
1.Screen
display method
- Select [Strategy] → [Cashflow management] → [Cashflow management].
- From the Menu, select [Discounted Cashflow].
→ The [Discounted cashflow] screen will be displayed.
2.Enter
output conditions
→ To Menu Reference
- Enter the output conditions of the discounted cashflow.
- After entering the output conditions, click the "Start (A)"
button.
→ A dialog box to specify the output format will appear.
3.Enter
output format
-
the output in Excel format (when the number of rows in a form is not greater
than 65,000), click the "Excel Output (Y)"
button.
→ The form image
(in Excel screen) will be displayed.
-
If you want the output in CSV format
(when the number of rows in a form is greater than 65,000), click the "CSV Create (F)" button.
→ A screen for
specifying a saving destination will be displayed. Change the filename if required, and save the file.
Similarly, Excel files can
be renamed and saved.