Repayment commit entry (Sub-screen)

Initial startup is by selecting "Repayment Commit Entry" from the menu.
→To Operation Procedure

Screen Transition

[Debts Control Module]
  ↓
[Entry]
  ↓
[Repayment Commit Entry]
  ↓
[Repayment commit entry (Sub-screen)]
    "New" button → [Repayment commit entry] screen
    "Modify/Delete" button →  [Repayment commit entry] screen

Item Setup

Select whether to enter "new" repayment data or to modify/delete existing repayment data.

[Buttons]

• Start
  The "searching conditions entry" screen is displayed for "New", and the "repayment commit" entry detail screen is displayed for "Modify/Delete".
  
• Exit
  

Modifying

Tab names that can be modified	Items that can be modified
[Header] tab - main	"Payment description"
[Header] tab - sub	"Flexible Master 1 - 5""Correspondent of delivery (from)", "Flexible Amt 1,2", "Flexible date 1, 2", "Post pad", "Evidence No.", "File name"
[Detail] tab - sub	"Project code 1, 2", "Flexible Master 1 - 3", "Flexible date 1, 2", "Flexible Amt 1, 2" "Accounting analysis code 1, 2", "Analysis code 1, 2"
[Cash equivalent] tab - main	"Memo 1, 2", "Flexible Master 1- 3", "Post pad", "Flexible Amt 1, 2", "Flexible date 1, 2"

• Auto-journalized data (data for which "Auto-journal Exe" is switched on) can be read, but it cannot be modified or deleted.
  
• B.A.C entried data (data for which "B.A.C" is switched on) is also readable, but it may not be modified or deleted.
  

Deleting

When deleting data, "Repaid (scheduled repayment data)" may not be selected for the scheduled repayment data.
Auto-journal executed data (data for which "Auto-journal Exe" is switched on) is readable, but it can not be modified or deleted.
B.A.C entried data (data for which "B.A.C" is switched on) is also readable, but it can not be modified or deleted.

[Notes]

• When deleting data in conjunction with the [Deferred Account Control Module], deletion must be carried out from [Debts entry].