geac general ledger

Process description The fi final checkout process includes a series of checkout processes, such as accounts receivable, accounts payable, fixed assets, management accounting, and general ledger checkout. For the annual settlement, the remaining balance is carried forward and the fixed assets are changed annually, issues various accounting statements through monthly and yearly settlement; The specific process is as follows: (1) Finance Departme

Financial departments have a total of AP, AR, Ce, fa, GL. The following sections describe the sub-modules that require initial balance according to each module. AP:The initial balance is: Supplier balance. (However, we recommend that you make payment for suppliers in the old system as much as possible)The customer's payable is used as an invoice. The prepayment is realized through the prepayment invoice, and then transferred to the general ledger, an

Hyperledger Fabric Super Ledger The basic principles of the project agreement are: attaching importance to the modular design, including the trade, contract, consistency, identity, storage and other technical scenarios; Code readability ensures that new features and modules can be easily added and extended, evolving paths that evolve and evolve new projects as needs go deeper and more scenarios are applied. Catalogue Hyperledger Fabric Super

developing yourself, it is recommended to build a base bitcoin network, add, and change the following: Consensus algorithmNetwork Transfer ProtocolAdditional contract (optional)In fact, the intelligent contract in some scenarios is not required, for users, reliable and convenient real-time is the first requirement, if the specific application scenario, the "contract" curing in the block chain inside, is also a feasible way of thinking. In view of the above two kinds of alliance chain realizatio

The block chain can be understood as a distributed database, read data, and store data. Features are: durability, robustness, transparency, not destructive. At this time there are alumni asked: "Teacher, other people said that the block chain is a distributed ledger, there is an incentive mechanism, can be dug to get rewards, how different." ", the question is very good schoolmate, said also to, but has the limitation, is consistent for the bitcoin, b

1. During the network initialization process, the node is connected to the other peer as the client during the creation of the node engine during the execution of the following Peerserver, err = Peer. Newpeerwithengine (Sechelperfunc, Helper.) Getengine) 2. Returns a peer using the provided handler factory function to create a new handler handle on a new chat service call Func Newpeerwithengine (Sechelperfunc func () crypto. Peer, Engfactory enginefactory) (Peer *impl, err error) {peer =

secure SSL 3.0 security of a way, equivalent to a secure authentication before the data transfer, here just to determine if it should not do security certification. In the fabric network, the orderer side actually holds its own blockchain, which is ledger, and all the peer sides in all organization maintain a ledger and a state db, respectively, In order to be concise and no text marked, here to explain

Kingdee Kis Accounting King Fixed Assets management issues are summarized as follows:First, Fixed Assets management: Vietnamese Fixed asset card amount requires 15 digitsProblem description K3 Fixed Asset card amount is only 10, but Vietnam side all the amount needs 15 peopleWorkaround: Use the following workaround: 1. Split the card into multiple entries. 2, download installs the PT014795, can save the fixed asset card the integer amount bit to 13 bits, the same as the general

together, called value string, corresponding to the movement type. The user selects the movement type when the MM module is posted, the system determines the value string according to the movement type, the value string determines the transaction key and the account modification, and the corresponding ledger accounts are found accordingly. Automatic posting is also achieved. This passage is the key to understanding automatic postings.1) Back to the b

obligations ", from the point of view of building a blockchain traceability system for food or commodities, to bring commercial benefits to participants while also bringing safer food or goods.Why can blockchain break the traditional traceability system?In blockchain technology, its main features include cryptography, distributed ledger, Intelligent contract, node network and so on. Use these technologies to achieve truly tamper-proof transactionswha

logging on again, click "Update startup center"3. Create an inventory project set and a company set. (Go to-> organization-> set). When you select "ITEM" for "type" when creating a row, do not add the company to "company template" automatically ".4. go to database configuration (go to-> Configuration-> database configuration), select "general ledger account configuration" in the selection operation, configure "general

1. idstore Overview Fabric supports the creation of multiple ledger, which are differentiated by ledgerid. Multiple ledgerids and their creation blocks are stored in the idstore database. The idstore database is implemented based on leveldb. Default idstore usage path:/var/hyperledger/production/ledgersdata/ledgerprovider /. The special key "underconstructionledgerkey" in the idstore is used to mark the latest ledgerid. This flag is cleared when

completion date) * Completed quantity variances relieved: Variances relieved by cost element when a job or accounting period are closed, or when a repetitive schedule is cancelled. This can is computed as: Variances relieved = Cost Incurred-cost relieved Note:this is after Closing the order of Work Net activity: Cost element net activity, the difference between the costs incurred and the costs and variances. This can is computed as: Net activity = Cost Incurred-cost relieved Note:this is

Transaction FlowThis document outlines the trading mechanisms that occur during the exchange of standard assets. The program includes two Clienta and B, they buy and sell radishes. They have a peer on the web, sending their deals through peer and interacting with the ledger. AssumeThis process assumes that the channel is set up and running. The application user Registe and enroll the organization's certification authority (CA) and reclaims the necessa

mechanism that allows transactions to be verified in seconds, and provides better security in less time than any existing proof-of-stock system. After the time a chunk is generated in the Bitcoin network, an authorized Equity certificate system (DPOS) allows your transaction to be verified by 20% of shareholders, while the Bitcoin network declares that the transaction has been almost irreversible (6 blocks, about 1 hours) after the time, under the DPOS mechanism, through its representatives, Yo