Path: utzoo!utgpu!news-server.csri.toronto.edu!cs.utexas.edu!sdd.hp.com!uakari.primate.wisc.edu!aplcen!aplcomm!uunet!cmdsf!anders From: anders@cmdsf.UUCP (Anders Nicolausson) Newsgroups: comp.databases Subject: Financial/Accounting Systems Message-ID: <7@cmdsf.UUCP> Date: 21 Mar 91 22:23:11 GMT Organization: Construction Market Data, Inc. Lines: 22 I am not sure if this is the right group, but it has to do with database design. I am about to design an invoicing / accounts receivables package that will tie in to our existing customer database. I want to ask all you people out there if you know of any books or other information about the issues involved. I have never designed a financial system, so I am still out in the dark somewhat when it comes to how to track transactions, account balances, credit/debit reports etc. Any information, tips or tricks will be helpful. I might put too much into it, but I am afraid of doing a mistake that will cost me dearly, after all it is about money... Filling up bandwith may not be necessary, so e-mail is fine. Anders Nicolausson National System Manager CMD, Inc. San Francisco ...!uunet!cmdsf!anders