Components installed with Finance Common Architecture

  • Release version: Washingtondc
  • Updated February 1, 2024
  • 1 minute to read

    • Several types of components are installed with the installation of the Finance Common Architecture application, including tables and user roles.

    Roles installed

    Role title [name] Description Contains roles
    Finance admin

    [sn_fin.finance_admin]

    		 Generate fiscal and accounting periods. sn_fin.finance_user
    Finance user

    [sn_fin.finance_user]

    		 View and edit accounting and fiscal periods. None

    Tables installed

    Table Description
    Account Access

    [sn_fin_gl_access]
    Account Access Rule

    [sn_fin_gl_access_rule]
    Account Group Mapping

    [sn_fin_gl_group_mapping]
    Accounting Periods

    [sn_fin_accounting_period]

    		 Stores the generated accounting periods based on the fiscal period set up in ERP.
    Balance

    [sn_fin_balance]
    Currency Conversion Setting

    [sn_fin_gl_currency_setting]
    Due Date Rule

    [sn_fin_gl_due_rule]
    ERP Source

    [sn_fin_erp_source]

    		 Stores the available ERPs.
    Excel Data Import

    [sn_fin_excel_data_import]

    		 Supports the asynchronous excel data import for a journal entry.
    Finance Exchange Rates

    [sn_fin_fx_rate]
    Fixed Asset

    [sn_fin_fixed_asset]
    GL Rule

    [sn_fin_gl_rule]
    GL Support

    [sn_fin_gl_support]
    Import Error

    [sn_fin_import_error]
    Industry

    [sn_fin_industry]
    Ledger

    [sn_fin_ledger]
    Ledger Account

    [sn_fin_gl_account]
    Ledger Account Group

    [sn_fin_gl_group]
    Ledger Balance

    [sn_fin_gl_balance]
    Legal Entity

    [sn_fin_legal_entity]

    		 Stores organizational entities defined in the application.
    Threshold Rule

    [sn_fin_gl_threshold_rule]