Construction in progress account transfer entry (from/to) - New
In this menu, you can enter the conditions for
the data to be displayed in the [Construction in progress account transfer
entry (transfer 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."
- T/F date
Enter the Entry date (Voucher date: Fixed assets registration date, Transfer voucher
date) of transferring process.
This date will be displayed as "Assets date" in [Register
fixed assets], or as "Entry date" in [T/F entry (SP)] by default.
[Construction in progress account header]
- Registered date
- Construction in progress account internal No.
- Construction in progress account voucher No.
- Construction in progress account code type
It indicates the type registered in Construction in
progress account Parameter Setup.
- Construction in progress account code
A required entry item. Enter a Code in the Project code master indicated in Construction
in progress account code type.
- Description
[Construction in progress account detail]
- Construction/Commodity purchase code
- 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.
- Sub A/C
This 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
- Data level
Select the data level of the extraction object. You can not select multiple data levels.
[Buttons]