Fixed assets moving, Bulk fixed assets moving - Transfer to detail/Depreciation tab

Enter Detail information (Depreciation total A/C, Assets A/C, Depreciation schedule, etc.) on the [Transfer to Detail/Depreciation] tab in [Fixed assets moving] and [Bulk fixed assets moving].
→ To Operation Procedure

Screen Transition

[Fixed Assets Module]
  ↓
[Entry]
  ↓
[Fixed assets moving]
  ↓
[Fixed assets moving (Searching items, Object list)] screen
  "Detail" button → [Fixed assets details display] screen
  "Execute" button → 
   [Fixed assets moving] screen - [Main]
   [Fixed assets moving] screen - Transfer to Header tab
   [Fixed assets moving] screen - Transfer to Detail/Depreciation tab
      "Execute" button → [Transfer voucher] screen
   [Fixed assets moving] screen - Journalizing tab
  "Bulk Execute" button, "Bulk Modifying" button → 
   [Bulk fixed assets moving] screen - [Main]
   [Bulk fixed assets moving] screen - Transfer to Header tab
    [Bulk fixed assets moving] screen - Transfer to Detail/Depreciation tab
      "Execute" button → [Transfer voucher] screen
   [Bulk fixed assets moving] screen - Journalizing tab
  "Indiv Modifying" button → [Modify fixed assets moving] screen

Item Setup

[Detail setup]

If you click on the ">>>" button, it switches to [Depreciation setup].

• Layer No.
• Assets A/C, Sub A/C
  Displayed only on the [Fixed assets moving] screen.
• D description
• Project code1, 2
• Accounting analysis code1, 2
• Depreciation total Amt A/C, Sub A/C
  Displayed only on the [Fixed assets moving] screen.
• D description
• Project code1, 2
• Accounting analysis code1, 2

[Depreciation setup]

Clicking the ">>>" button switches the screen to [Detail setup].

• Layer No.
• PS year depreciation(SC)
• Usage ratio
  Select from the Usage ratios registered in [Register usage ratio].
• Pro rata Std
• Pro rata rate
• A/C code, Name
• Sub A/C code, Name
• Department code, Name
• Correspondent code, Name
• D description code, Name
• Project code1, Name
• Project code2, Name
• Accounting analysis code1, 2
• Adjustment
  Check off the checkbox for the row to be used for Depreciation Adjustment.
• Pro rata Std total
• Pro rata rate total

[Buttons]

• Name1/2
• Pro rata rate
  If clicked, it compares "Pro rata Std" for each data and calculates the "Pro rata rate" so that the "Pro rata rate total" will be "1."
• Add row
• Del row
• Execute
  If clicked, the Fixed assets transfer process is executed.
  If the "Auto-journal object" checkbox is ON, then the "Transfer voucher" screen will appear and Auto-journal will be executed.
• Clear
• Exit