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Group interdepartmental account checking method and system

A technology of accounts and groups, applied in the field of management, can solve problems such as low efficiency and error-prone manual operations, and achieve the effects of easy management, improved efficiency, and improved accuracy

Inactive Publication Date: 2011-07-27
KINGDEE SOFTWARE(CHINA) CO LTD
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0004] The embodiment of the present invention provides a method and system for internal reconciliation of a group. The data in the database in the database is analyzed by the device to check the internal accounts of the group, which overcomes the shortcomings of low efficiency and error-prone manual work

Method used

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  • Group interdepartmental account checking method and system
  • Group interdepartmental account checking method and system
  • Group interdepartmental account checking method and system

Examples

Experimental program
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Embodiment 1

[0029] The embodiment of the present invention provides a method for internal reconciliation within a group, such as figure 1 As shown, the method includes:

[0030] Step 1: According to the instructions entered by the user, set the financial organizations with capital transactions as the relationship between internal customers and internal suppliers;

[0031] It should be noted that the user inputs instructions to the execution device according to the actual needs of internal transactions, so that the execution device sets the relationship between financial organizations with capital transactions as internal customers and internal suppliers. For example: in the business scenario of centralized sales, the sales company needs to set the factory as an internal supplier, and the information of the "internal supplier" is the same as that of the financial organization "factory", which can also be understood as: "internal supply A one-to-one correspondence is established between th...

Embodiment 2

[0072] An embodiment of the present invention provides a system for reconciliation within a group, such as Figure 5 As shown, the system includes: a database 10, an input unit 20, and an account reconciliation unit 30, wherein the account reconciliation unit specifically includes: a first setting unit 301, a second setting unit 302, a combination unit 303, a first acquisition unit 304, a second Two acquiring unit 305, and judging and balancing unit 306.

[0073] Wherein, the database 10 and the input unit 20 are the same as those of the prior art, and will not be repeated here.

[0074] The first setting unit 301 in the reconciliation unit 30 is used to set the financial organizations with capital transactions as the relationship between internal customers and internal suppliers according to the instructions input by the user in the input unit 20;

[0075] It should be noted that, according to the actual needs of internal transactions, the user inputs an instruction to the e...

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Abstract

The invention discloses a group interdepartmental account checking method and a system. In the technical scheme, a financial organization included by a main account checking party and a financial organization included by an auxiliary account checking party are combined according to the set financial organization with relation of internal customers and internal suppliers and the set main account checking party information and auxiliary account checking party information; and receivable data and receivable data of each group in the combination are obtained and compared, so as to realize account checking among the group interdepartmental financial organizations. The account checking efficiency is improved, the account checking accuracy is improved and management for enterprise resources is more convenient.

Description

technical field [0001] The invention relates to the technical field of management, in particular to a method and system for internal reconciliation within a group. Background technique [0002] With the development of social economy and the expansion of enterprise scale, in order to meet the needs of business management, it usually adopts the form of establishing multiple branches or subsidiaries. There are transactions or capital exchanges between branches (or subsidiaries), or between branches and the group. Usually, there are transactions between branches (or subsidiaries), or between branches and the group, or capital transactions are referred to as intra-group transactions. However, for the group itself, it is still regarded as a whole, therefore, it is necessary to check the accounts of the internal transactions of the group. [0003] In the prior art, the method for checking the accounts of the group's internal transactions is still a manual operation, and the bills...

Claims

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Application Information

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IPC IPC(8): G06Q10/00
Inventor 刘丽霞
Owner KINGDEE SOFTWARE(CHINA) CO LTD
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