Divide row

Considering the data item including different Assets A/C types, divide the Amt of the source item into several new items.
→ To Operating Procedure

Screen Transition

[Construction in progress module]
  ↓
[Entry]
  ↓
[Register construction in progress account data]
  ↓
[Register construction in progress] screen
 "New" option button → [Register construction in progress] screen
  "Searching" button → [Journal searching] screen
  "Detail" button → [Journal data details] screen
  "Div row" button → [Divide row] screen
 "Modify/Delete" option button → [Construction in progress account modify/delete (from/to)] screen
  "Start" button → [Construction in progress account modify/delete (object list)] screen
   "Modifying" button → [Register construction in progress (modify screen)] screen
    "Searching" button → [Journal searching] screen
    "Details" →  [Journal data details] screen
    "Div row" button → [Divide row] screen

Item Setup

• Amt
  Either positive or negative values is acceptable.  The row containing "0" entry will be ignored.
• Divide object row No.
• Source voucher Amt
  Amt(SC) in Divide object Row is displayed.
• Total divide Amt
  The Total of Amts in the spread is displayed.
• Divide balance
  "Source voucher Amt" - The value of "Total divide Amt" is displayed.

[Buttons]

• OK
  Based on the Divide object Amt entered, Divide Dest data will be generated.
  This button is available only when "Divide balance" is set to "0."
• Cancel