Perform Exec.
Procedures
1. | Select the desired provision register |
2. | In Related Features, click Perform Exec. |
3. | Check data in the Execution Assets grid and Confirm. |
4. | It displays the screen for confirming the reversal of the execution performance of the provision control. Confirm it. |
5. | After confirmation, the control status is changed to: |
• | Updated: If there is no transaction accounted among the transactions of the provision control. |
• | Performed: If there is any transaction accounted among the transactions of the provision control. |
6. | The following changes are carried out: |
• | Accounting of the reversal of the transactions of the execution of the provision control in the period. |
• | Update of the field of execution performance control of the blank item of provision control. |
• | Update of the field of accounting control of the execution records of the blank period. |
• | Deletion of the execution transactions of the period from the provision transactions table. |