DATA PREPARATION SYSTEM FOR CONSOLIDATED ACCOUNT SETTLEMENT

摘要

PROBLEM TO BE SOLVED: To efficiently perform operations between a parent company and the group of plural related companies in cooperation and to reduce the time, labor and costs required for preparing data for consolidated account settlement. SOLUTION: In a device 3 installed in a domestic related company and the device 4 installed in a parent company control department, the account titles of the respective related companies are made to correspond to group common account titles prepared by the parent company. Also, based on the correspondence, trial balance sheet data intrinsic to the respective related companies are converted to the data of formats and the codes of titles unified in the group. Then, information required for the consolidated account settlement is gathered to the device 1 installed in a consolidated account settlement center and the consolidated account settlement is performed in the device 1 installed in the consolidated account settlement center.