沃尔玛总帐自动匹配详情报告SystemsBulletinSB0306-12.docVIP

New Procedure 新程序 Overview The Journal Automatching System (JAM) replaces the manual process for verifying and clearing monthly summary reports to the General Journal. Associates use the JAM system summary reports to verify store summary report totals have matched and “cleared” the General Journal. 总帐自动匹配系统代替了原来手工核对月总结报告和清除月报总帐，员工通过使用总帐自动匹配系统汇总报告来核对商场汇总报告总额并清除月报总帐 Key Points The following are key points to this program. 要点 以下是程序要点 The Journal Automatching Detail Report is used to verify store’s monthly summary report totals have matched and “cleared” the General Journal. 总帐自动匹配详情报告用