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AUTOMATIC CLASSIFICATION METHOD IN ACCOUNTING PROCESSING, ACCOUNTING PROCESSOR AND RECORDING MEDIUM RECORDING CLASSIFICATION PROGRAM

机译:会计处理,会计处理器和记录中的自动分类方法中等记录分类程序

摘要

PROBLEM TO BE SOLVED: To precisely and proportionally distribute an accounting processing result on a rental asset among individual business offices in the accounting processing of a rental business and the like.;SOLUTION: The number of registered days on the business offices of the asset is calculated from movement data of the rental asset inputted from the respective business offices (201). A commodity table where the correspondence of the asset and the accounting subject is defined and a subject table where the correspondence of the accounting subject and the object of distribution is defined are referred to (202 and 203). It is judged whether the asset is the object of distribution or not from the accounting subject of the asset (204). When it is not the object of distribution, classification records are collectively generated in the business offices generating the accounting processing results on the asset (206). When it is the object of distribution, the accounting processing result on the asset is proportionally distributed among individual business offices and the classification record is generated in accordance with the rate of the number of registered days (205).;COPYRIGHT: (C)2001,JPO
机译:要解决的问题:在租赁业务等的会计处理中,要在各个业务办公室之间准确,成比例地分配租赁资产的会计处理结果。解决方案:资产在业务办公室的注册天数为根据从各个营业所(201)输入的租赁资产的移动数据计算出的成本。参照定义了资产和会计对象的对应关系的商品表,以及定义了会计对象和分配对象的对应关系的主题表(202和203)。从资产的会计主体判断该资产是否是分配对象(204)。当不是分配对象时,在营业所中集体生成分类记录,从而生成资产的会计处理结果(206)。当作为分配对象时,资产的会计处理结果按比例分配给各个营业所,并根据注册天数的比率生成分类记录(205)。;版权:(C)2001 ,日本特许厅

著录项

  • 公开/公告号JP2001175779A

    专利类型

  • 公开/公告日2001-06-29

    原文格式PDF

  • 申请/专利权人 HITACHI SOFTWARE ENG CO LTD;

    申请/专利号JP19990357328

  • 发明设计人 AIDA MANABU;

    申请日1999-12-16

  • 分类号G06F19/00;G06F17/60;

  • 国家 JP

  • 入库时间 2022-08-22 01:29:54

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