铁路企业账务及报表处理子系统V6.0设计与实现

针对铁路企业在应用会计核算账表子系统V5.0过程中发现的辅助核算功能不完善、缺乏多单位业务协同处理能力、信息集成共享有待加强等问题,调研总结企业新需求,利用云平台、微服务、前后端分离等技术,设计和实现铁路企业账务及报表处理子系统V6.0,并细致考虑系统升级时的数据迁移问题。铁路企业试点应用表明,该系统有助于促进核算信息沟通顺畅、核算内容精细完整、核算业务标准规范,为会计信息共享及规范会计基础工作提供有力支持,显著提升财务管控能力,提高会计工作效率和质量,具备较强的推广应用价值。

Design and implementation of financial accounting and report processing subsystem V6.0 for railway enterprises

To address the problems that assisted accounting functions have not been fully developed, business collaboration capabilities among multiple units cannot be supported and data integration and sharing need to be strengthened in the financial accounting and report processing subsystem V5.0 for railway enterprises, such enterprise's needs have been investigated and summarized. By adopting new techniques such as cloud platforms, micro-services, separation of front-end and back-end, the version 6.0 of the subsystem was designed and implemented. Meanwhile, some issues of data migration during the upgrade of the subsystem are dealt with in details. The operation of the subsystem in a pilot railway enterprise demonstrated that the subsystem can facilitate smooth exchange of accounting data, making the content of accounting fine and complete, normalizing accounting standards and provide powerful support for data sharing and standardizing fundamental accounting work, thus enhancing financial control ability of railway enterprises and improving the efficiency and quality of accounting work and having a good prospect of broad application.