| 摘要 |
PURPOSE:To generate a correct journalization of transaction between head office-branch office for both accounting unit portion, while preventing what is called 'unattained' by inputting the journalization only from an accounting unit of one of them with regard to a head office/branch office transaction between independent accounting units of an accounting system. CONSTITUTION:A head office-branch office transaction between independent accounting units of an accounting system. A head office-branch office accounting information store part 2 involved in the head office-branch office transaction steres them. A recognition management part 3 for a head office-branch office transaction journalization recognizes whether it is the head office-branch office transaction or not. An automatic journalization generating part 4 for the head office-branch office transaction generates an automatic journalization in the case it corresponds to the head office-branch office transaction. An automatic journalization business form output part 5 for the head office/branch office transaction outputs their automatic journalization information to a business form. |
