Fixed assets sale, Bulk fixed assets sale- Sale tab

On the [Sale] tab of [Fixed assets sale] and [Bulk fixed assets sale], enter fixed assets sale information (Reasons, depreciation method, etc.).
→ To Operation Procedure

Screen Transition

[Fixed Assets Module]
  ↓
[Entry]
  ↓
[Fixed assets sale]
  ↓
[Fixed assets sale (Searching items, Object list)] screen
  "Detail" button → [Fixed assets details display] screen
  "Execute" button → 
   [Fixed assets sale] screen - [Main]
   [Fixed assets sale] screen - Sale tab
      "Indiv layer entry" button → [Indiv layer entry] screen
      "Execute" button → [Transfer voucher] screen
   [Fixed assets sale] screen - Journalizing tab
  "Bulk execute" button, "Bulk execute" button → 
   [Bulk fixed assets sale] screen - [Main]
   [Bulk fixed assets sale] screen - Sale tab
"Indiv layer entry" button → [Indiv layer entry] screen
"Execute" button → [Transfer voucher] screen
   [Bulk fixed assets sale] screen - Journalizing tab
  "Modify" button → [Modify fixed assets sale] screen

Item Setup

• Sale entry date
  For modification, the Sale entry date of applicable history data will be displayed.
• Sale Std layer
• Price of sale
• Loss of sale (Loss+, Gain-)
• Accountee
• Reason
  Can be selected if the "Increase/Decrease type" entered in [Register reason] is "Decreased (sale)," "Decreased (others)" or "Other errors."
• Fixed assets description
• Flexible master (Detail) 1-3
• Flex Amt (Detail) 1-2

[Currency]

• Currency
• Rate type
• Exchange rate

[Dpeciatn method]

• Depreciation method
  Select any of the following: "Monthly pay method," "Closing book value method" or "Other errors."
• Include entry month
  Displayed only when "Monthly pay method" has been selected in "Dpeciatn method."
• Indiv layer entry
  If you click on the "Commit" button in the [Indiv layer entry] screen, the checkbox will be checked.  If you change it back to OFF, this item becomes unselectable.
• Sale pro rata rate
  Displayed only if "Other errors" has been selected in "Dpeciatn method."

[Buttons]

• Indiv layer entry
  If clicked, the [Indiv layer entry] screen will appear.  You can set up the same items as the [Dpeciatn method] for each layer.  For IndivSale, enter "Sale Backward Reduction Amt."  After set up, click the "Commit" button.  After committed, the "Indiv layer entry" checkbox will be checked.
• Execute
  If clicked, the Fixed Assets Sale process is executed.
  If the "Auto-journal object" checkbox is ON, the "Transfer voucher" screen will appear, and the Auto-journalization will be executed.
• Clear
• Exit