专利快速检索-快速检索全球专利，免费商用专利数据库-IPRDB

1. 发明申请

US20100250409A1 Computer-implemented method and system for posting journal entries to general ledger 审中-公开
标题翻译：计算机实现的方法和系统，用于将日记帐分录发送到总帐
公开(公告)号：US20100250409A1
公开(公告)日：2010-09-30
申请号：US12650248
申请日：2009-12-30
申请人： John Savage , Lucy Lyulkin , Natalia Goudkova , Edward Granaghan , Callie Thomas , Kurt Makse , Erin Sheehan , Thomas Conneally
发明人： John Savage , Lucy Lyulkin , Natalia Goudkova , Edward Granaghan , Callie Thomas , Kurt Makse , Erin Sheehan , Thomas Conneally
IPC分类号： G06Q40/00 , H04L9/32 , G06F21/00
CPC分类号： G06Q40/02 , G06Q40/12
摘要： Embodiments of computer-implemented methods and systems for posting non-machine journal entries to a general ledger can help the user validate non-machine journal entries posted to the general ledger. A non-machine journal entry application can be operated on a web platform which can be operated to maintain recurrent entries, create new or correct existing entries, and validate entries before posting them to the general ledger system. Operating the non-machine journal entry application, a user can store and maintain recurring entries in a database; validate a journal batch before posting; post recurring entries; correct existing entries; track journal entry batches sent to the general ledger; report on types of journal entries and posting history; and verify recurring batch completeness from exception, summary and account detail reports. The application centralizes the data entry and collection processes, enforces strict validation and quality control rules, and provides control through management reporting in a web-based environment.
摘要翻译：用于将非机器日志条目发布到总帐的计算机实现的方法和系统的实施例可以帮助用户验证发布到总帐的非机器日记帐分录。非机器日记帐分录应用程序可以在Web平台上运行，该平台可以操作以维护复现条目，创建新的或正确的现有条目，并在将条目发布到总帐系统之前验证条目。操作非机器日记帐分录应用程序，用户可以在数据库中存储和维护重复的条目; 发布前验证日志批次; 发布经常性条目; 纠正现有条目; 跟踪日记帐分批发送到总帐; 报告期刊类型和发布历史; 并从异常，摘要和帐户详细信息报告中验证定期批处理完整性。应用程序集中了数据录入和收集过程，强制执行严格的验证和质量控制规则，并通过基于Web的环境中的管理报告提供控制。

IPRDB

热门服务

关于我们

友情链接

联系方式