Fixed assets sale, Bulk fixed assets sale - Journalizing tab

Detail information (Profit and loss on sale A/C, Receipt A/C, Assets A/C, Depreciation total Amt A/C, etc.) is entered in the [Journalize] tab of [Fixed assets sale] and [Bulk fixed assets sale].
The screen is displayed only for Auto-journal object data.
→ To Operation Procedure

Screen Transition

[Fixed Assets Module]
  ↓
[Entry]
  ↓
[Fixed assets sale]
  ↓
[Fixed assets sale (Searching items, Object list)]
  "Detail" button → [Fixed assets details display] screen
  "Execute" button → 
   [Fixed assets sale] screen -  [Main]
   [Fixed assets sale] screen - Sale tab
   [Fixed assets sale] screen - Journalizing tab
      [Fixed assets sale] screen - Profit and loss on sale A/C tab
      [Fixed assets sale] screen - Receipt A/C tab
      [Fixed assets sale] screen - Assets A/C tab
      [Fixed assets sale] screen - Depreciation total Amt A/C tab
      "Execute" button → [Transfer voucher] screen
   "Bulk Execute" button, "Bulk Execute" button → 
   [Bulk fixed assets sale] screen - [Main]
   [Bulk fixed assets sale] screen - Sale tab
   [Bulk fixed assets sale] screen - Journalizing tab
      [Bulk fixed assets sale] screen - Profit and loss on sale A/C tab
      [Bulk fixed assets sale] screen - Receipt A/C tab
      [Bulk fixed assets sale] screen - Assets A/C tab
      [Bulk fixed assets sale] screen - Depreciation total Amt A/C tab
      "Execute" button → [Transfer voucher] screen
    "Modify" button → [Modify fixed assets sale] screen

Item Setup

• Voucher date
• Data level
• Accounting internal No.
• Voucher No.

[Profit and loss on Sale] tab

• Profit and loss on sale A/C, Sub A/C
  Can be selected only if the "A/C type" specified in [Register A/C and Sub A/C] is any one of the following: "Non-operating expense," "Extraordinary loss," "Non-operating profit" or "Extraordinary gain."
• Department
  Can be selected from Departments and Warehouse/Process Depts.
• D description
• Project code 1, 2
• Accounting analysis code 1, 2

[Receipt A/C] tab

• Receipt A/C (Dr), Sub A/C
  Can be selected only if the "Object of claims" checkbox in [Register A/C and Sub A/C] is ON.
• Department
  Can be selected from Departments and Warehouse/Process Depts.
• D description
• Project code 1, 2
• Accounting analysis code 1, 2

[Assets A/C] tab

• Assets A/C, Sub A/C
  Displayed only on the [Fixed assets sale] screen.
   A/C entered in [Register fixed assets] is displayed.
• D description
• Project code 1, 2
• Accounting analysis code 1, 2

[Depreciation total Amt A/C] tab

• Depreciation total Amt A/C, Sub A/C
  Displayed only on the [Fixed assets sale] screen.
   A/C entered in [Register fixed assets] is displayed.
• D description
• Project code 1, 2
• Accounting analysis code 1, 2

[Buttons]

• Execute
  Clicking this button executes the Fixed assets sale process.
  If the "Auto-journal" checkbox is ON, the "Transfer voucher" screen will appear and Auto-journal will be executed.
• Clear
• Exit