Delete construction in progress account transfer (construction in progress account reference list)

This menu lists the Construction in progress account data in the rows selected 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
 "Start" button → [Construction in progress account transfer entry (transfer delete object list)] screen
  "Ref Fixd Assts" button → [Fixed assets details display] screen
  "Refer T/F vch" button → [Journal data details] screen
  "Refer construction in progress account" button → [Delete construction in progress account transfer (construction in progress account reference list)] screen

Item Setup

[Spread]

In [Spread], the following items of the extracted data are listed.

• 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, Name
• Construction commodity purchase divide row No.
• Construction commodity purchase divide row description code, Name
• 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

[Buttons]

• Name1/2
• Exit