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[CSD] [Budget Consolidation Option] Group Companies 2. Data Input Method

This section describes how to enter data using the Budget Consolidation Option.

1. Data Entry (Group Company Operations)

Use EIGS to enter data.

List of Data Entry Screens

The screen instructed by the parent company for input will be displayed from the list below.

CategoryEIGS Screen Name
Non-Consolidated Financial StatementsMO1-1_Non-Consolidated FS (JGAAP)
MO1-2_Non-Consolidated FS (IFRS-IAS1)
MO1-3_Non-Consolidated FS (Fixed/Var. Cost Analysis)
Intercompany TransactionMO2_Intercompany Transaction
Inventory CountMO3_Inventory Count
Non-Consolidated Financial Statements by SegmentMO4-1_Non-Consolidated FS by Segment (JGAAP)
MO4-2_Non-Consolidated FS by Segment (IFRS-IAS1)
MO4-3_Non-Consolidated FS by Segment (Fixed/Var. Cost Analysis)

Screen Features

  • You can enter data while viewing a full year's worth of data side by side on a single screen. Note that various conditions such as the input unit (12 months / quarterly) and start month are displayed according to the master settings of the parent company.

Screen Examples

  • MO1-1_Non-Consolidated FS (JGAAP)

  • MO2_Intercompany Transaction

  • MO3_Inventory Count

Procedure

  1. Log in to DivaSystem IGA, and click Period Selection from Data Input.
  2. Select the target subproject for data entry.
  3. Select Detail Data Collection > Financial Statement Information > EIGS.
  4. Launch the target EIGS screen for data entry.
  5. After Excel launches, enter the values.
  6. In the Add-in tab of EIGS, click Save to save the data to the server.

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