Components installed with Finance Common Architecture

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

Roles installed

표 1. Roles in Finance Common Architecture

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

표 2. Tables installed in Finance Common Architecture

Table	Description
Account Access [sn_fin_gl_access]	Defines the access control for general ledger (GL) accounts, specifying who can view or modify particular GL records.
Account Access Rule [sn_fin_gl_access_rule]	Defines rules that govern access control to the general ledger, ensuring proper segregation of duties and user permissions.
Account Group Mapping [sn_fin_gl_group_mapping]	Maps general ledger accounts to specific groups for reporting purposes, ensuring proper categorization and alignment with business functions.
Accounting Periods [sn_fin_accounting_period]	Defines accounting periods for financial reporting, such as fiscal year, quarters, and months.
Balance [sn_fin_balance]	Tracks balances for different financial entities, which could include balances for accounts, departments, or cost centers.
Base Invoice [sn_fin_base_invoice]	Stores high-level details about invoices, such as invoice number, date, supplier, customer, and total amount.
Base Tax Line [sn_fin_base_tax_line]	Contains detailed tax line items associated with invoices, including tax rates, tax amounts, and tax classifications.
Currency Conversion Setting [sn_fin_gl_currency_setting]	Contains settings and preferences for handling multiple currencies in the general ledger, including conversion rates and currency codes.
Due Date Rule [sn_fin_gl_due_rule]	Defines rules for determining when accounts payable or receivable amounts are due, including due dates, grace periods, and interest rates.
ERP Source [sn_fin_erp_source]	Maps and stores information regarding source systems from which financial data is imported or integrated into the financial system.
ERP source mapping [sn_fin_erp_source_mapping]	Maps external ERP system data to the internal financial schema, facilitating data integration and synchronization.
Excel Data Import [sn_fin_excel_data_import]	Supports the asynchronous excel data import for a journal entry.
Period [sn_fin_period]	Maps external ERP system data to the internal financial schema, facilitating data integration and synchronization.
Finance Exchange Rates [sn_fin_fx_rate]	Maintains foreign exchange rates used for currency conversions in financial transactions, tracking historical and current rates.
Fixed Asset [sn_fin_fixed_asset]	Stores information about fixed assets owned by the organization, including asset type, value, depreciation, and location.
Fixed Asset to Asset [sn_fin_m2m_fixed_asset]	Represents a many-to-many relationship between fixed assets and various attributes, such as locations, departments, or asset classifications.
GL Rule [sn_fin_gl_rule]	Defines rules and policies for general ledger account management, including rules for automated journal entries and account mappings.
GL Support [sn_fin_gl_support]	Provides supporting data for general ledger accounts, such as supplementary details or documents linked to specific transactions.
Import Error [sn_fin_import_error]	Tracks errors encountered during the import process, typically for financial data, to aid in troubleshooting and data validation.
Industry [sn_fin_industry]	Holds industry classifications or categories relevant to the suppliers, customers, or financial entities in the system.
Ledger [sn_fin_ledger]	The main table for storing general ledger (GL) entries, summarizing financial transactions by account, period, and other dimensions.
Ledger Account [sn_fin_gl_account]	Stores balances for subledgers, such as accounts payable or receivable, tracking amounts owed or due by customers and suppliers.
Ledger Account Group [sn_fin_gl_group]	Organizes general ledger accounts into groups for reporting and analysis purposes, such as by department or business segment.
Ledger Balance [sn_fin_gl_balance]	Holds the balance of general ledger accounts, tracking current balances, debits, credits, and running totals.
Legal Entity [sn_fin_legal_entity]	Contains information about legal entities within the organization, such as corporations or limited liability companies, along with their legal statuses.
Office Location [sn_fin_office_location]	Contains information about office locations, including address, contact details, and organizational unit associated with each location.
Organization [sn_fin_organization]	Contains details about the organizations within the financial system, including business units, departments, and organizational hierarchies.
Organization Tax Details [sn_fin_org_tax_detail]	Contains tax-related information for different organizations, including tax registration numbers, rates, and jurisdictions.
Purchasing Entity [sn_fin_purchasing_entity]	Stores information about entities involved in purchasing transactions, such as divisions or business units within an organization.
Properties [sn_fin_properties]	Stores various configuration properties related to financial data management, such as thresholds, settings, or flags used throughout the system.
Profit Center [sn_fin_profit_center]	Defines profit centers within the organization, enabling financial reporting and analysis by business units or operational segments.
Signer [sn_fin_signer]	Stores information about individuals or entities authorized to sign financial documents or approve transactions.
Supplier [sn_fin_supplier]	Contains details about suppliers, including name, address, contact information, and payment terms
Supplier Legal Entity Mapping [sn_fin_supplier_detail]	Contains more detailed information about individual suppliers, including banking details, payment methods, and credit terms.
Supplier Payment Information [sn_fin_supplier_payment]	Stores records of payments made to suppliers, including payment dates, amounts, and methods of payment.
Subledger Balance [sn_fin_subledger_balance]	Maps general ledger accounts to specific groups for reporting purposes, ensuring proper categorization and alignment with business functions.
Tax Code [sn_fin_tax_code]	Stores various tax codes used for transactions, including sales tax, VAT, and other region-specific tax codes.
Tax Type [sn_fin_tax_type]	Contains different tax types used in financial transactions, such as VAT, sales tax, and withholding tax, along with their applicable rules.
Threshold Rule [sn_fin_gl_threshold_rule]	Defines rules for thresholds in the general ledger, such as limits for certain accounts, to ensure compliance with financial policies.
Unit of measure [sn_fin_uom]	Manages the unit of measurement (UOM) standards used across financial transactions, including different types like kilograms, liters, and hours.