Fixed assets disposal, Bulk fixed assets disposal - Journalizing tab

Detail information (Disposal profit/loss A/C, Receive A/C, Assets A/C, Depreciation total Amt A/C, etc.) is entered on the [Journalizing] tab in [Fixed assets disposal] and [Bulk fixed assets disposal].
→ To Operation Procedure

Screen Transition

[Fixed Assets Module]
  ↓
[Entry]
  ↓
[Fixed assets disposal]
  ↓
[Fixed assets disposal(Searching items, Object list)]
  "Detail" button → [Fixed assets details display] screen
  "Execute" button → 
   [Fixed assets disposal] screen - [Main]
   [Fixed assets disposal] screen - Disposal tab
   [Fixed assets disposal] screen - Journalizing tab
      [Fixed assets disposal] screen - Loss of disposal A/C tab
      [Fixed assets disposal] screen - Assets A/C tab
      [Fixed assets disposal] screen - Depreciation total Amt A/C tab
      "Execute" button → [Transfer voucher] screen
  "Bulk Execute" button, "Bulk Execute" button → 
   [Bulk fixed assets disposal] screen - [Main]
   [Bulk fixed assets disposal] screen - Disposal tab
   [Bulk fixed assets disposal] screen - Journalizing tab
      [Fixed assets disposal] screen - Loss of disposal A/C tab
      [Fixed assets disposal] screen - Assets A/C tab
      [Fixed assets disposal] screen - Depreciation total Amt A/C tab
       "Execute" button → [Transfer voucher] screen
  "IndivModifying" button → [Modify fixed assets disposal] screen

Item Setup

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

[Loss of disposal A/C] tab

• Disposal profit/loss A/C, Sub A/C
  Can be selected only if the "A/C type" specified in [Register A/C and Sub A/C] is either "Non-operating expense" or "Extraordinary loss."
• Department
  Can be selected from registered departments and Warehouse/Process Depts.
• D description
• Project code1, 2
• Accounting analysis code1, 2

[Assets A/C] tab

• Assets A/C, Sub A/C
  Displayed on the [Fixed assets sale] screen only.
  A/C set up in [Register fixed assets] is displayed.
• D description
• Project code1, 2
• Accounting analysis code1, 2

[Depreciation total Amt A/C] tab

• Depreciation total Amt A/C, Sub A/C
  Displayed on the [Fixed assets sale] screen only.
  A/C set up in [Register fixed assets] is displayed.
• D description
• Project code1, 2
• Accounting analysis code1, 2

[Button]

• Execute
  If clicked, the Fixed assets disposal process will be executed.
  If the "Auto-journal object" checkbox is ON, the "Transfer voucher" screen will appear, and Auto-journal will be executed.
• Clear
• Exit