CLASSIFICATION MISMATCHING DATA DETECTION SYSTEM AND CLASSIFICATION MISMATCHING DATA DETECTION METHOD

摘要

PROBLEM TO BE SOLVED: To solve the problem that when mismatching of accounting transaction has occurred in other systems (for example, warehouse management system) which cooperate with a financial accounting system, a detection procedure is extremely complicated, and it requires a long time.;SOLUTION: A user inputs conditions for searching the presence/absence of mismatching data. On the basis of search conditions, databases stored in other systems (for example, warehouse management system) which cooperate with a financial accounting system are compared; the presence/absence of accounting transaction data corresponding to delivery data is searched; the presence/absence of credit/debit data corresponding to the accounting transaction data is searched; and the presence/absence of mismatching data is detected. The detected mismatching data is given three different types of status in accordance with their classifications. A detected mismatching data table is recursively used so as to realize a reduction in search time.;COPYRIGHT: (C)2013,JPO&INPIT