Method for generating evidence for keeping account by random service system document

Abstract

The invention aims at designing a method for generating an accounting voucher of an arbitrary business system document, which realizes business document semantic match of the accounting voucher to be generated by a peripheral arbitrary business system by the definition of a conversion semantic layer, and can realize directly generating the accounting voucher of a ledger accounting system of February 16 p, e2009 by the business document in the business system; in the conversion semantic layer two standard formats are provided and comprise: the match of a standard business data and a standard basic data as well as the match of a standard basic data and a subject assistant accounting; different voucher templates are defined by the business type of the standard business data, the business data of the peripheral arbitrary business system carries out a series of data match by the conversion semantic layer and generates the accounting voucher corresponding to the general ledger system by the voucher template defined by the conversion semantic layer.

Description

technical field [0001] The patent of the present invention is an implementation method for generating accounting vouchers from peripheral business system documents in P management software dated February 16, 2009. Background technique [0002] In the current e2009年2月16日p management software system, the business system of the same software provider and the general ledger system can be directly connected to generate vouchers. Purchases from the same software vendor make it very difficult for a business system not provided by the same software provider to interface with another software provider’s general ledger system. Generally, the voucher file format is defined by the general ledger system for file exchange or a special voucher interface for secondary development. To generate vouchers, such as business documents and voucher data structures, if the data structure is changed, the voucher file format and software code need to be changed, which will bring maintenance workload. ...

AI Technical Summary

Problems solved by technology

[0002] In the current e2009年2月16日p management software system, the business system of the same software provider and the general ledger system can be directly connected to generate vouchers. Purchases from the same software vendor make it very difficult for a business system not provided by the same software provider to interface with another software provider’s general ledger system. Generally, the voucher file format is defined by the general ledger system for file exchange or a special voucher interface for secondary development. To generate vouchers, such as business documents and voucher data structures, if the data structure is changed, the voucher file format and software code need to be changed, which will bring maintenance workload. How to solve the problem of whether the business system can freely generate vouchers or not modify the code, so that the general ledger accounting vouchers can be generated The interface is universal, and this is an implementation method for generating accounting vouchers from any business system documents with the conversion semantic layer as the core to be realized in this patent

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