Procedure for Borrowings searching

Outline

You can make a reference on data entered in [Borrowings control module] under many different conditions. 

1. Screen display method

1. Select [Finance]  → [Borrowings control]  → [Entry]. 
2. Select "Borrowings Searching" from the menu. 
    → [Borrowings searching] screen will appear. 

2. [Borrowings searching] screen

 → To Menu Reference

1. Enter the searching condition on the items displayed in the [Borrowing] tab and [Payment method] tab. 
2. Click the "Refer" button. 
    → [Borrowings data (list)] screen will appear. 

3. [Borrowings data (list)] screen

 → To Menu Reference

1. If you want to display the details of the information displayed on [Spread], select a cell on the row containing the item on which you want to see the details and click the "Detail" button. 
    → [Borrowings data (details)] screen will appear. 

4. [Borrowings data (details)] screen

 → To Menu Reference

1. Click the [Borrowing] tab, the [Repayment] tab and [A/C // Payment method] tab and check the detailed information.