Executing auto-journal (object list)

When the "Start" button is clicked after specifying the auto-journal range in the [Execute auto-journal (from/to)] screen, this screen will appear.
 →  To Operation Procedure

Screen Transition

[Expenses management module]
  ↓
[Entry]
  ↓
[Execute auto-journal]
  ↓
[Execute auto-journal (from/to)] screen
"Start" button  →  [Execute auto-journal (object list)] screen

[Execute auto-journal (object list)] screen

• Type
  One of the following is displayed: "Suspended payment of T-Expns," "Even-up T-Expns,"  "Suspended payment of E-Expns," "Evening-up of E-Expns," "Suspended payment of Expns," "Even-up of Expns."

[Spread]

• Executed
  The check boxes of the data that the auto-journal has been executed is turned ON.
• Object of execution
  The check boxes of the objects to execute auto-journal is turned ON.
• Accounting internal No.
• Prefix No.
• Numbering
• Voucher No.
• Data level
• Entry date
• Voucher type
  One of the following is displayed: "Debts," "Purchase," "Repayment," "Lease payment."
• Internal No.
• No.
  The voucher No. is displayed.
• Voucher issue Dept code, Name
• Entry currency
• Amt
• Prefix No.
• Update Opr code, Name
• Prefix No.
• Auto-journal Exe Opr code, Name

[Buttons]

• Name1/2
• Debts Details
  Displays the details of the row selected.
• Set all
  Turns ON the "Object of execution" check boxes for every row.
• Cancel all
  Turns OFF the "Object of execution" check boxes for every row.
• Clear row
• Start
  When the "Type" is "New": executes the auto-journal for the selected data.
  When the "Type" is "Delete": deletes the selected data.
• Exit