Register construction in progress (modify screen)
In the [Register construction in progress (modify screen)] screen, you can execute the following procedures; modifying Voucher Header items (except Internal No. and Voucher No.), changing Construction in progress account data items that belong to the Voucher Header of Construction in progress account, and changing Construction/Commodity purchase codes of Construction in progress account data items.
→ To Operation 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
"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
"Journal searching" button → [Journal searching] screen
"Detail" button → [Journal data details] screen
"Div row" button → [Divide row] screen
Item Setup
[Construction in progress account header]
- Registered date
- Construction in progress account internal No.
It indicates the item No. of the Construction in
progress account data.
- Construction in progress account voucher No.
- Construction in progress account code type
It indicates the Project code specified in [Parameter
Setup] in [System Custodian module].
- Construction in progress code
- Description
[Spread]
- Registration object
For the Voucher detail row to be registered as Construction in progress account
data, the corresponding check box should be checked.
- Construction/Commodity purchase
code, Name
- A/C code, Name
- Sub A/C code, Name
- Project code1, Name
- Project code2, Name
- Amt (SC)
- Journal divide row description code,
Name
- Entry currency
- Rate type
- Rate
- Voucher type
- Journal internal No.
- Journal voucher No.
- Journal row No.
- Divide row No.
- Entry date
- Data level
- Department code, Name
- Correspondent code, Name
- Accounting analysis code1, 2
- D description code, Name
[Buttons]
- Searching
This button is available only when "Construction in progress account"
is entered. Clicking this button
will display the [Journal searching] screen.
"Project code2" will reflect the value entered in "Construction
in progress code."
- Set all
Clicking this button checks the "Registration object" check boxes for all items
displayed in the spread. This
button is not available if there is no detail row.
- Cancel all
Clicking this button checks the "Registration object" check boxes for all items
displayed in the spread. This
button is not available if there is no detail row.
- Name1/2
- Print
- Details
This button is not available if there is no detail row.
- Div row
Clicking this button divides the row selected in the spread into multiple
rows. This button is not available
if there is no detail row.
- Clear
- Save
This button is available only when the [Registration object] check box is
checked.
- Exit