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Method and device for converting adjustment period of financial data, storage medium and electronic equipment

A financial data and adjustment period technology, which is applied in the field of converting financial data adjustment period, can solve problems such as financial data incompatibility, achieve accurate identification and processing, and solve the effect of data sharing

Pending Publication Date: 2021-07-09
YGSOFT INC
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  • Summary
  • Abstract
  • Description
  • Claims
  • Application Information

AI Technical Summary

Problems solved by technology

[0003] In order to solve the above-mentioned technical problems, this application provides a method for switching the adjustment period of financial data, related devices and storage media, so as to solve the problem of financial data incompatibility between different data systems in related technologies

Method used

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  • Method and device for converting adjustment period of financial data, storage medium and electronic equipment
  • Method and device for converting adjustment period of financial data, storage medium and electronic equipment
  • Method and device for converting adjustment period of financial data, storage medium and electronic equipment

Examples

Experimental program
Comparison scheme
Effect test

Embodiment 1

[0106]

[0107] Table 4

[0108] system Whether to adjust period code value target system yes 1 target system no 0

[0109] table 5

[0110] Among them, Table 4 is the account period field definition table, and Table 5 is the additional identification adjustment period dictionary table. According to the mapping relationship between Table 4 and Table 5, it can be known that:

[0111] The source account period field is accountdate, and the additional identification adjustment period field is not set. The field of the target account period is kjzq, setting extra means that the field range of the target adjustment period is additionally identified. The code value of range is 1, which means it is an adjustment period, and the code value of range is 0, which means it is not an adjustment period.

[0112]

[0113] Table 6

[0114] Among them, Table 6 is the account period correspondence table, and the explanations in Table 6 are as follows:...

Embodiment 2

[0138]

[0139] Table 13

[0140] system Whether to adjust period code value source system yes 1 source system no 0

[0141] Table 14

[0142]

[0143]

[0144] Table 15

[0145] Tables 13 to 15 are the account period field definition table, the additional identification adjustment table, and the account period correspondence table. The parameter value of the fiscal year spanning field is 0, which means it does not span years, and the parameter value -1 means that the year is the previous year.

[0146] For example, suppose the financial data A obtained from the source system is as follows:

[0147] Data A kjzq=20201230 range=0 Other business-level attributes

[0148] Table 16

[0149] After the matching and conversion of the above devices, the financial data A' that will be provided to the target system is:

[0150] Data A' accountdate=20201230 Other business-level attributes ...

Embodiment 3

[0172]

[0173] Table 24

[0174]

[0175] Table 25

[0176]

[0177] Table 26

[0178] Table 24, Table 25, and Table 26 are the account period field definition table, the additional identification adjustment table, and the account period correspondence table. The parameter value of the fiscal year spanning field is equal to 0 to indicate no spanning years, and equal to -1 to indicate the previous year.

[0179] For example, suppose the financial data A obtained from the source system is as follows:

[0180] Data A kjzq=20201230 range=0 Other business-level attributes

[0181] Table 27

[0182] After the matching and conversion of the above devices, the financial data A' that will be provided to the target system is:

[0183] Data A' accountdate=20201230 tzq=NOTTZQ Other business-level attributes

[0184] Table 28

[0185] As another example, assume that the financial data B obtained from the source system...

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Abstract

The invention discloses a financial data adjustment period conversion method and device, electronic equipment and a storage medium, and relates to the field of office automation. The method for converting the adjustment period of the financial data comprises the following steps: receiving first financial data from a source system, wherein the first financial data comprises a parameter value of a source account period; when adjustment period conversion needs to be carried out on the first financial data, converting the parameter value of the source account period into a parameter value of a target account period according to a preset account period corresponding relation table; generating second financial data based on the parameter value of the target account period, wherein the second financial data comprises a parameter value of the target account period; and sending the second financial data to the target system. According to the applications, the problem that the financial data formats and semantics in different systems are incompatible can be solved, so that the data processing efficiency is improved.

Description

technical field [0001] The present application relates to the field of office automation, and in particular to a method, system, device, storage medium and electronic equipment for converting financial data adjustment periods. Background technique [0002] The accounting conversion period refers to the virtual accounting period other than the natural month (January to December), which is set up for accounting conversion. The corporate audit cannot be completed before the end of the year, and it is often around March of the following year. to end. After the audit is over, the year-end figures of the previous year need to be converted to produce the final annual report. In the enterprise's information management system, multiple data systems cooperate to realize the informatization of the financial field, but there is no unified setting for the accounting conversion period in each data system, resulting in the inability to identify and process financial data between different...

Claims

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/10G06Q40/00G06F16/25
CPCG06Q10/10G06Q40/125G06F16/258
Inventor 刘振华刘洋
Owner YGSOFT INC
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