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Consolidated accounting equipment, consolidated accounting method, and consolidated accounting program
Consolidated accounting equipment, consolidated accounting method, and consolidated accounting program
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机译:合并会计设备,综合会计方法和综合会计方案
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摘要
PROBLEM TO BE SOLVED: To transmit consolidated accounting data to a consolidated main body and perform item conversion by automatically adding a consolidated account item after item conversion to accounting data entered by a person in charge of a subsidiary in an individual company account item. It is an object of the present invention to provide a consolidated accounting device, a consolidated accounting method, and a consolidated accounting program that can check the consistency of numerical values from the viewpoints of the person in charge of the parent company and the person in charge of the subsidiary on the inquiry screen or the form. SOLUTION: The individual company journal data of a consolidated subsidiary is acquired, and the consolidated account and the individual company account, or the consolidated account are supported from the individual company journal data based on the item conversion master and the input method setting master. Acquire the collected journal data and display the collected journal data for each consolidated subsidiary. [Selection diagram] FIG. 6
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