Form - Debts ledger

Outputs a list of payment plan data and settlement data for each item specified by the user. After entering the output conditions, click the "Start" button to display the confirmation dialog box. An Excel or CSV file can be outputted from this screen.
→To Operation Procedure

Screen Transition

[Debts Control Module]
  ↓
[Forms]
  ↓
[Debts Ledger]
  ↓
[Debts ledger] screen
    "Start" button → [Output destination] screen

Selection of output condition

Specify the items which can be input in the [Debts entry], [Create monthly payment notice data], or [Payment plan adjustments entry] screens as search conditions.
The following is an explanation only of elements not present on the [Debts entry], [Create monthly payment notice data], or [Payment plan adjustments entry] screens that particularly require explanation.

• Output amt carry-forward
  Selecting this checkbox displays the claims amount, settlement amount, and unsettled amount leading up to, but not including, the specified date for each designated item.

[Buttons]

• Browse
  When you select a macro file and click on this button, files will be displayed in a tree format for reference.
  
• Start
  If you click on this button, the [Output destination] screen appears. Click on the "Excel output" or the "Create CSV" button, depending on your needs, and a journal voucher that meets your requirements will be outputted.
  
• Clear
  
• Exit