Register data category

In this procedure, you can register data categories to be specified in [Create consolidated data].  For each consolidated data type, file name, extension, consolidated A/C template and data level are registered.
 → Operation Procedure

Screen Transition

[Consolidation control module]
  ↓
[Register]
  ↓
[Register data category]
  ↓
[Register data category] screen

Item Setup

• Data category
• Name 1, 2

[File setup]

This section is used to fill the spread section after clicking the "Refer" button.

• Consolidated data type
  It indicates the consolidated data type selected in the spread section.
• File name/extension
• Consolidated A/C template (displayed only when "Consolidated data type" is any one of "TB", "Inside trading", "Inventory", "Opening B/S", "Incoming balance sheet", "Transfer balance sheet", and "CF notes")
  Enter the code of the template registered in [Register consolidated account template].
• Data level

[Spread]

For each consolidated data type, file name, extension, and consolidated A/C template code are displayed.

• Consolidated data type
• File name
• Extension
• Consolidated A/C template code, Name

[Buttons]

• Commit
• Name1/2
• Refer
• Save
• Clear
• Delete
• Print
• Exit