Procedures for Entering even-up t-expns, even-up e-expns, and even-up expns (std, foreign currency)

Outline

Enter the even-up data for T-expenses, E-expenses, and expenses.
The entry method of these even-up data is basically the same.  This section explains the process using even-up T-expns entry as an example.

1.Screen display method

1. Click "Even-up T-Expns entry."
    →  The [Header information entry] screen will be displayed.

2.Retrieving suspended payment of T-Expns data

 →  To Menu Reference

1. When entering even-up data for suspended payment of T-expns data, enter the "Suspended payment of T-Expns No." to retrieve the suspended payment of T-expns data and make changes to the items as necessary.
   Procedures without retrieving the suspended payment of T-expns data is the same as the procedure to enter suspended payment of T-expns.
2. Click the "Save" button.

3.Deleting even-up T-expns data

1. Enter the "Even-up T-Expns No."
    → The current even-up T-expns will be displayed
2. Click the "Delete" button.