Fixed assets moving, Bulk fixed assets moving - Journalizing tab

Voucher Header information is displayed on the [Journalizing] tab of [Fixed assets moving] and [Bulk fixed assets moving].  Enter A/C information into each of Transfer from and Transfer to of fixed assets.
The [Journalizing] tab is displayed only when the "Auto-journal object" checkbox in [Main] is ON.
→ 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
   [Fixed assets moving] screen - Journalizing tab
     [Fixed assets moving] screen - Transfer from tab
     [Fixed assets moving] screen - Transfer to tab
      "Execute" button → [Transfer voucher] screen
  "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
   [Bulk fixed assets moving] screen - Journalizing tab
     [Bulk Fixed assets moving] screen - Transfer from tab
      [Bulk Fixed assets moving] screen - Transfer to tab
      "Execute" button → [Transfer voucher] screen
  "Indiv Modifying" button → [Modify fixed assets moving] screen

Item Setup – Journalizing tab

[Voucher]

• Layer No.
• Voucher date
• Accounting internal No.
• Voucher No.

Item Setup - Transfer from tab

[Fixed assets A/C(move from)]

• D description
• Project code1, 2
• Accounting analysis code1, 2

[Depreciation total Amt(transfer from)]

• D description
• Project code1, 2
• Accounting analysis code1, 2

Item Setup - Transfer to tab

[Fixed assets A/C(move to)]

• D description
• Project code1, 2
• Accounting analysis code1, 2

[Depreciation total Amt(transfer to)]

• D description
• Project code1, 2
• Accounting analysis code1, 2

[Buttons]

• LayerSwitch
• Execute
  If clicked, the Fixed assets transfer process will be executed.
  If the "Auto-journal object" checkbox is ON, the "Transfer voucher" screen is displayed, and Auto-journal is executed.
• Clear
• Exit