Suspended payment of t-expns/even-up t-expns/suspended payment of e-expns/evening-up of e-expns list

 →  To Operation Procedure

Screen Transition

[Expenses management module]
  ↓
[Forms]
  ↓
[Suspended payment of T-Expns/Even-up T-Expns/Suspended payment of E-Expns/Evening-up of E-Expns list]
  ↓
[Suspended payment of T-Expns/Even-up T-Expns/Suspended payment of E-Expns/Evening-up of E-Expns list] screen - [Header1] tab
[Suspended payment of T-Expns/Even-up T-Expns/Suspended payment of E-Expns/Evening-up of E-Expns list] screen - [Header2] tab
[Suspended payment of T-Expns/Even-up T-Expns/Suspended payment of E-Expns/Evening-up of E-Expns list] screen - [Detail] tab

Detail

[Detail items]

• Entry date
  Enter the date that the expense occurred.  This is an optional entry
• D description
  Either enter the description code or directly enter the text.  Depending on the A/C (Dr ) property setup which is determined with the combination of the expense master and the department, this entry will either be required, optional, or prohibited.
• Currency
  Specify the currency.  The default display is "All currencies."
• Expenses
• Taxable type
  The taxable type code and the taxable type name setup in the expenses master are displayed, which cannot be changed.
• Project code1, 2
  Specify the range of the target data with the project code, name.
• Accounting analysis code1, 2
  Specify the range of the target data with the accounting code, name.
• Flexible master1-3
  Specify the range of the target data with the flexible master code, name.
• Flexible date1, 2
  Specify the range of the target data with the flexible date.