The accounting system, from the related accounting system database which

摘要

PROBLEM TO BE SOLVED: To provide an accounting system, an accounting method and a program for managing data in such a state that the past accounting fiscal year data can be made to accurately correspond to evaluation accounting fiscal year data even when the change of an enterprise organization occurs in the evaluation accounting fiscal year of financial accounting.;SOLUTION: This accounting system comprises: occurrence transaction fetching means for extracting four data, that is, transaction information with outside company including account titles, transaction information with outside company excluding any account title, inter-affiliated company in-identical business segment transaction information, and in-company different inter-business segment transaction information from a relevant account system database in which transaction information which occurs in individual organizations including corporate companies is collected; journal detail creation means for unifying the account titles or transaction classification sections included in the above mentioned four data to create one summarized journal detail data; and segment information creation means for dividing the journal detail data into segment information detail data which are likely to depend on an evaluation accounting fiscal year and financial accounting data which do not depend on the evaluation accounting fiscal year.;COPYRIGHT: (C)2012,JPO&INPIT