Construction in progress account transfer entry (transfer object list)

This menu lists the Construction in progress account data that meet the searching conditions.  In this list, you can select the row where registering Fixed assets or transferring accounts are to be performed.
→ 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
 "Start" button → [Construction in progress account transfer entry (transfer object list)] screen
  "Register fixed assets" button → [Register fixed assets] screen
  "T/F entry (SP)" button → [Transfer voucher] screen
  "Div row" button → [Divide row] screen

Item Setup

[Spread]

• Registration object
  In order to select the objects of registering fixed assets or T/F entry (SP), check the corresponding check boxes.
• Construction in progress code, Name
• Construction/Commodity purchase code, Name
• Amt (SC)
• Journal internal No.
• Journal row No.
• Journal divide row No.
• Journal divide row description code
• Journal divide row description
• Construction commodity purchase divide row No.
  It indicates the Row No. where Construction in progress account data are to be divided.
• Construction commodity purchase divide row description code, Name
  Enter the D description Code for Construction in progress account data Detail.
• Registered date
• Construction in progress account internal No.
• Construction in progress account voucher No.
• Construction in progress account description code, Name
• Accounting year
• Voucher entry date
• Data level
• A/C code, Name
• Sub A/C code, Name
• Taxable type code, Name
• Department code, Name
• Correspondent code, Name
• D description code, Name
• Project code1, Name
• Project code2, Name
• Accounting analysis code1, 2
• Registration object total Amt
  It indicates Total Amt (SC) of the row with the "Registration object" check box checked.
• Total displayed rows Amt
  It indicates Total Amt (SC) of the row being displayed in [Spread].

[Buttons]

• Set all
• Cancel all
• Name1/2
• Print
• Register fixed assets
  Clicking this button displays the [Register fixed assets] screen.  This is available only when the "Registration object" check box has been checked.  In "Acquisition value", Total Amts of the rows selected as registration objects are displayed.
• T/F entry (SP)
  Clicking this button displays the [Transfer voucher] screen.  This is available only when the "Registration object" check box has been checked.  The contents of the rows selected as registration objects are displayed in the spread rows in [Detail].
• Div row
• Exit
  Click this button when you want to goes back to the [Construction in progress account transfer entry (from/to)] screen.