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Method for reducing account in transit based on real time conformation of intratransaction

A technology for internal transactions and unreceived accounts, applied in the direction of instruments, etc., can solve the problems of poor processing accuracy, heavy labor, and many links, and achieve the effect of timely and accurate confirmation, simplified confirmation steps, and cumbersome steps.

Inactive Publication Date: 2010-02-17
INSPUR COMMON SOFTWARE
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  • Description
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Problems solved by technology

see figure 1 , the current application mode has a long cycle, many links, poor processing accuracy, heavy labor, untimely reconciliation, and it is difficult to quickly and accurately confirm internal transactions

Method used

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  • Method for reducing account in transit based on real time conformation of intratransaction
  • Method for reducing account in transit based on real time conformation of intratransaction
  • Method for reducing account in transit based on real time conformation of intratransaction

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Embodiment Construction

[0012] The method of the present invention is described in detail below with reference to the accompanying drawings.

[0013] A method of reducing outstanding account items based on internal transaction real-time confirmation of the present invention, in the information system, how to implement the method of reducing the unreachable account data of the entire group by means of internal transaction real-time confirmation; operate according to the following steps:

[0014] 1. Save the internal transaction unit in the table LSWLDW, see the data structure image 3 , call the corresponding component to create an internal transaction unit in a common company;

[0015] 2. Business type definition and business voucher entry definition, call the business type component and write it into the database tables ITYWLX and ITYWFL;

[0016] 3. Prepare internal transaction vouchers in ordinary companies, call internal transaction components, determine whether internal transaction records are ...

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Abstract

The invention provides a method for reducing account in transit based on real time conformation of intratransaction. The method comprises the following steps: firstly identifying intratransaction, andautomatically forming an intratransaction record when warrants are compiled; adding inter-company units in relative unit definition; corresponding to common companies in group company organization structure. In a database table LSWLD of relative units, an LSWLD_NBDW column uses '1' as interior units, and LSWLDW_NBDWBH corresponds to unit number in the organization structure. The method realizes that the common companies fast form the intratransaction record through warrants compilation by the setting of the above steps, can timely confirm intratransaction and form financial data of elimination entry, dispenses with account checking after each subordinate unit collects intratransaction data, sends to the group for reconciliation and then carries out inspecting and checking, thus solving the problem that the reasons for a great amount of account in transit caused by an account checking method after the event can not be found and the great amount of account can not be checked.

Description

technical field [0001] The present invention relates to a computer application technology, in particular to a fast and effective application method for group enterprises in the field of financial management of information systems to confirm internal transactions in time and form current and accurate financial data, that is, a method based on internal transactions Real-time confirmation of ways to reduce outstanding accounts. Background technique [0002] At present, many enterprise groups have to collect internal transactions for subordinate units, reconcile accounts, send reconciliation data to the group, adjust accounts for subordinate units, check and check and other long steps. see figure 1 , The current application mode has a long cycle, many links, poor processing accuracy, heavy labor, untimely reconciliation, and it is difficult to quickly and accurately confirm internal transactions. Contents of the invention [0003] The purpose of the present invention is to p...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/00
Inventor 张敦雪訾强
Owner INSPUR COMMON SOFTWARE
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