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Property type journal creation device, property type journal creation method, and property type journal creation program

机译:属性类型日志创建设备,属性类型日志创建方法,以及属性类型日志创建程序

摘要

PROBLEM TO BE SOLVED: To manage a plurality of businesses in a single system by patterning journals according to each business in the form of development process and expense item and flexibly setting each property to journalize with appropriate account items. It is an object to provide a property type journal creation device, a property type journal creation method, and a property type journal creation program capable of automatically recording the above. SOLUTION: Project data for which a start stage, which is a stage of a business for starting journal creation, is set is acquired, expense items corresponding to the business, and payment data for which a payment amount is set are acquired, and the data is generated at each stage of the business. Create transfer journal data at each progress stage of the business based on the expense item master, project data, and payment data for which the account items of the journals to be made are set for each expense item. [Selection diagram] Fig. 1
机译:需要解决的问题是:在一个系统中管理多个业务,根据每个业务以开发流程和费用项目的形式对日记账进行模式化,并灵活设置每个属性,以适当的科目进行日记账。本发明的目的是提供能够自动记录上述内容的属性类型日志创建设备、属性类型日志创建方法和属性类型日志创建程序。解决方案:获取设置了开始阶段的项目数据,该阶段是业务开始创建日记账的阶段,获取与业务对应的费用项目,以及设置了付款金额的付款数据,并在业务的每个阶段生成数据。根据费用项目主数据、项目数据和付款数据,在业务的每个进展阶段创建转账日记账数据,每个费用项目的待记账科目都已设置。[选择图]图1

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