System and method for utilizing proforma processing of adjustments in consolidation processes

A system and method is provided for utilizing proforma processing on adjustments in consolidation processes. The system comprises a proforma consolidation processor configured for consolidating at least one adjustment entry received from an adjustment journal. The proforma consolidation processor on...

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Bibliographische Detailangaben
Hauptverfasser:	ROUDEBUSH BARBARA C, MACALKA LISA M, SIEBERT MARLENE P, CHRISTENSEN LYNN, NGAN CHRISTOPHER, APPIAH RAVINDRAN R, BHAT MONICA S, CHUNG-TE CHEN DALE
Format:	Patent
Sprache:	eng
Schlagworte:	CALCULATING COMPUTING COUNTING DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES PHYSICS SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR
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Beschreibung
Zusammenfassung:	A system and method is provided for utilizing proforma processing on adjustments in consolidation processes. The system comprises a proforma consolidation processor configured for consolidating at least one adjustment entry received from an adjustment journal. The proforma consolidation processor only performs consolidation on the at least one adjustment entry. The results of the proforma consolidation is then output to a pending journal. An inquiry module allows display of the pending journal along with current consolidation ledger balances. If the results of the proforma consolidation are acceptable, then a post module posts the pending journal and the at least one adjustment to the consolidation ledger.