Electronically assisted enterprise journal system
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United States of America Patent
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Jan 5, 2010
Grant Date -
Aug 24, 2006
app pub date -
Feb 10, 2005
filing date -
Feb 10, 2005
priority date (Note) -
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status (Latency Note)
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Abstract
A method for processing accounting data of an enterprise includes entering accounting data entries associated with one or more accounts in memory of an interactive system, the interactive system capable of communicating with a batch system. At least some of the accounting data entries are copied to the batch system. The batch system includes a processor configured for rejecting certain ones of the accounting data entries copied to the batch system based on predetermined rules stored in memory of the batch system and associating reject information with rejected accounting data entries for use in correcting the rejected accounting data entries. The rejected accounting data entries are copied including the associated reject information to the interactive system.
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