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A subject accounting method and subject accounting equipment

A subject and equipment technology, applied in the field of subject accounting methods and subject accounting equipment, can solve problems such as historical business cannot be traced back, and old accounting items cannot be combined subject accounting.

Active Publication Date: 2021-06-18
KINGDEE SOFTWARE(CHINA) CO LTD
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

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

Method used

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  • A subject accounting method and subject accounting equipment
  • A subject accounting method and subject accounting equipment
  • A subject accounting method and subject accounting equipment

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Embodiment Construction

[0023] The embodiments of the present application will be described below with reference to the accompanying drawings, which is merely the embodiments of the present disclosure, not all of the embodiments. One of ordinary skill in the art can be seen that as the evolution of the graph calculation framework and the emergence of new application scenarios, the technical solutions provided in the present application are equally applicable to similar technical problems.

[0024] The present application provides a subject accounting method and a subject accounting device that generates a change in the account attribute change table, which generates a change record in the account attribute change table by generating a subject attribute change table, which can still use the older item combination. The accounting project portfolio is subject to account accounting, which can solve the problem of not being able to use the old accounting project combination after the composite change of the p...

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Abstract

This application discloses a subject accounting method, including: judging whether there is a target change record in the subject attribute change record table according to the input subject and query time, the target change record is the subject attribute change record corresponding to the input subject, and the target change record Include the change time, accounting item combination before change and accounting item combination after change; if there is a target change record, determine the corresponding accounting item combination according to the query time and the change time corresponding to the target change record; if there is no target change record, the corresponding accounting item combination is determined according to the input account and the accounting operation is performed. The embodiment of the present application also provides corresponding subject accounting equipment. The technical solution of the present application can determine the corresponding old accounting item combination to perform accounting operations according to the account attribute change records, so that the historical business can be normally accounted to trace the historical business.

Description

Technical field [0001] The present application relates to the technical field of data processing, and specific to a subject accounting method and a subject accounting equipment. Background technique [0002] Because enterprise management requires each subject to count according to the accounting item, it is necessary to define a portfolio of accounting projects, which will be fill in the corresponding quantity and type of accounts in accordance with the accounts of the account. . [0003] Enterprises may be different in different periods, the needs of accounts hanging on the account may not be the same, for example, the previous accounting project portfolio can be "supplier + material", and the subsequent account portfolio may require "supplier", so The management system is to provide a function of change the composite of the account, and the accounts of the account will be changed from a combination to another, and the credentials of the account combination before the change are...

Claims

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Application Information

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Patent Type & Authority Patents(China)
IPC IPC(8): G06Q10/10G06F16/21G06F16/2457
CPCG06Q10/103
Inventor 李柱良涂克东王小元
Owner KINGDEE SOFTWARE(CHINA) CO LTD
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