Construction in progress account transfer entry (from/to) - Delete

In this menu, you can enter the conditions for the data to be displayed in the [Construction in progress account transfer entry (transfer delete object list)] screen.
→ To Operation Procedure

Screen Transition

[Construction in progress module]
  ↓
[Entry]
  ↓
[Construction in progress account transfer entry]
  ↓
[Construction in progress account transfer entry (from/to)] screen - New
 "Start" button → [Construction in progress account transfer entry (transfer object list)] screen
[Construction in progress account transfer entry (from/to)] screen - Delete
 "Start" button → [Construction in progress account transfer entry (transfer delete object list)] screen

Item Setup

[Type]

• Type
  Select either one of "New" or "Delete."

[Construction in progress account data]

• Registered date
• Construction in progress account internal No.
• Construction in progress account voucher No.
• Construction in progress account code
  A required entry item.  Enter a Code in the Project code master indicated in "Code type."
• Description
• Construction/Commodity purchase code
• Fixed assets, T/F entry
  Select either one of "Fixed assets" or "T/F entry."  According to this selection, [Fixed assets data] or [T/F data] will be displayed.

[Fixed assets data]

This will be displayed only when "Fixed assets" has been selected in "Fixed assets, T/F entry."

• T/F date
  Enter the Entry date (Voucher date) of transferring process.
• Fixed assets internal No.
• Fixed assets No.
• Assets type
• Type
• Structure
• Detail
• Assets entry Dept
• Supervisory Dept
• Install location

[T/F data]

This will be displayed only when "T/F entry" has been selected in "Fixed assets, T/F entry."

• T/F date
  Enter the Entry date (Voucher date) of transferring process.
• Transferred journal internal No.
• Transferred journal No.
• A/C, Sub A/C
  When A/C has multiple Sub A/Cs, you can set a range of the Sub A/Cs by clicking the "Sub A/C" option button.
• A/C
  Enter the A/C code of Transferred journal voucher.  You can enter this field only when SP type is set to Construction in progress account or Fixed assets.
• Sub A/C
  It is displayed only when the "Sub A/C" option button has been selected in "A/C, Sub A/C."
• Department
• Project code1, 2
• D description
• Accounting analysis code1, 2

[Buttons]

• Clear
• Start
  It starts searching Construction in progress account data based on the specified conditions.  The searching results will be displayed in the [Construction in progress account transfer entry (transfer delete object list)] screen.
• Exit