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Consolidated accounting equipment, consolidated accounting method, and consolidated accounting program

机译:合并会计设备,综合会计方法和综合会计方案

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
机译:要解决的问题:将合并的会计数据传送到综合主体,并通过在项目转换后自动添加综合账户项目来执行项目转换,以在个人公司账户项目中为子公司的收费人输入的会计数据。本发明的一个目的是提供一个综合会计设备,综合会计方法和综合会计计划,可以从母公司和负责人的负责人的观点来检查数值值的一致性在查询屏幕或表格上的子公司。解决方案:收购了综合附属公司的个人公司日报数据,并根据项目转换主站和输入法设置主站提供综合账户和个人公司账户,或综合账户。获取收集的期刊数据,并为每个综合子公司显示收集的期刊数据。 [选择图]图。 6.

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