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FINANCIAL JOURNALS IN FINANCIAL MODELS OF PERFORMANCE SERVERS

机译:绩效服务器财务模型中的财务期刊

摘要

Architecture that employs a journal assignment that can be created on demand when journal is created, and operates outside the business cycle. The assignment is routed to reviewers and approvers based on predefined company policy that users define. The assignment encloses a changelist of data changes created by the journal. The changelist is used for rendition and calculation for reviewers and approvers (in addition to the journal contributor) to view/verify and modify the data as if the data is already written into the model. At the time that other users access this model, the data is not present. At the end of the successful workflow chain the changelist is written into the model. If failed, the changelist will be used as that basis for correction or the user can discard the changelist.
机译:使用日记帐分配的体系结构,可以在创建日记帐时按需创建日记帐分配,并且在业务周期之外运行。根据用户定义的预定义公司政策,将分配路由给审阅者和批准者。该分配包含日记帐创建的数据更改的更改列表。变更列表用于翻译和计算,供审阅者和批准者(除了期刊投稿者使用)查看/验证和修改数据,就好像数据已经被写入模型一样。在其他用户访问此模型时,该数据不存在。在成功的工作流链的最后,将变更列表写入模型。如果失败,更改列表将用作更正的基础,否则用户可以放弃更改列表。

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