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JOURNALIZATION CREATION DEVICE, JOURNALIZATION CREATION METHOD AND JOURNALIZATION CREATION PROGRAM
JOURNALIZATION CREATION DEVICE, JOURNALIZATION CREATION METHOD AND JOURNALIZATION CREATION PROGRAM
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机译：期刊创建装置，期刊创建方法和期刊创建程序
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摘要
To provide a journalization creation device and the like that can create journalization which includes a purchase difference amount being a difference amount in a case where a purchase amount is calculated using a unit price before revision and a unit price after the revision, and an inventory evaluation difference amount being a difference amount in a case where an inventory evaluation amount of a quantity after selling of a commodity is calculated using the unit price before the revision and the unit price after the revision.SOLUTION: In the present embodiment, a journalization creation method comprises: (1) calculating sum of an amount in original purchase red data and an amount in original purchase black data as a purchase difference amount (debt adjustment amount); (2) calculating sum of an amount calculated on the basis of a commodity quantity after selling in inventory data and a unit price before revision in the inventory data, and an amount calculated on the basis of the commodity quantity after selling in the inventory data and a unit price after the revision in the inventory data, as an inventory evaluation difference amount (inventory adjustment amount); and (3) creating journalization which includes the calculated purchase difference amount (debt adjustment amount), the calculated inventory evaluation difference amount (inventory adjustment amount) and a sales prime cost difference amount (paid amount) corresponding to a value obtained by subtracting the inventory evaluation difference amount from the purchase difference amount.SELECTED DRAWING: Figure 3
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