A subject accounting method and subject accounting equipment

Abstract

The invention discloses a subject accounting method. The method comprises the steps that whether a target change record exists in a subject attribute change record table or not is judged according toan input subject and query time, the target change record is a subject attribute change record corresponding to the input subject, and the target change record comprises change time, a pre-change accounting project combination and a post-change accounting project combination; if the target change record exists, determining a corresponding accounting project combination according to the query timeand the change time corresponding to the target change record to carry out accounting operation; and if the target change record does not exist, determining a corresponding accounting project combination according to the input subject to carry out accounting operation. The embodiment of the invention further provides corresponding subject accounting equipment. According to the technical scheme, the corresponding old accounting project combination can be determined according to the subject attribute change record to carry out accounting operation, so that the historical service can be normallyaccounted to trace the historical service.

Description

technical field [0001] The application relates to the technical field of data processing, in particular to a subject accounting method and subject accounting equipment. Background technique [0002] Because enterprise management requires each subject to be accounted in detail according to the accounting item, it is necessary to define an accounting item combination and use it as the attribute of the account. When entering the voucher, you can fill in the corresponding quantity and type of accounting items according to the accounting item combination . [0003] In different periods, enterprises may have different requirements for the accounting item combination under the subject. For example, the previous accounting item combination may be "supplier + material", and the subsequent accounting item combination may be required to be "supplier", so The management system should provide a function of changing the accounting item combination, change the accounting item combination ...

AI Technical Summary

Problems solved by technology

[0004] In the existing management system, there can only be one accounting item combination for an account, and the new accounting item combination and the old accounting item combination are not allowed to exist at the same time. Therefore, if the enterprise uses a new accounting item combination, the old accounting item combination needs to be The voucher created by the project combination is modified to match the new accounting project combination, which will make it impossible to use the old accounting project combination for account accounting, resulting in the inability to trace back the historical business

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