AUTOMATIC ACCOUNTING PREPARATION SYSTEM FOR TRANSFER JOURNALIZATION BETWEEN HEAD OFFICE AND BRANCH

摘要

PROBLEM TO BE SOLVED: To update account data of many branches by performing automatic accounting preparation of journalization of the respective independent branches from journal data equal to those of head office centralized accounting when the branches are independent accounting units. ;SOLUTION: An input process 4 inputs journal data from an input device 2 and upstream-system-side data 3, etc., and stores them in journal data 5 before division. A journal dividing process 6 receives and then divides the data into journal data of respective branches and stores them in journal data by the branches. Journal data 7 by the branches in a connected external storage device 13 are updated and sent to another system when managed in the system. An update process 10 receives the journal data by the branches and updates account data such as ledger data 9 and T/B data 11 by the branches. Thus, plural accounting systems perform processes cooperatively.;COPYRIGHT: (C)2000,JPO