Here follows an outline of the narrative and a list of the entities which constitute the Accounting section from Data Model Patterns: Data Architecture in a Box. With some exceptions, the list is organized in the same way as is the model's presentation. The models are similar to those in Data Model Patterns: Conventions of Thought, but there are differences.

Introduction

Accounts
Account Types
• ACCOUNT TYPE
• ASSET ACCOUNT TYPE
• LIABILITY ACCOUNT TYPE
• EQUITY ACCOUNT TYPE
• EXPENSE ACCOUNT TYPE
• REVENUE ACCOUNT TYPE
• OTHER EQUITY ACCOUNT TYPE
• ACCOUNT TYPE STRUCTURE
Account Instances and Cost Centers

• ACCOUNT INSTANCE
• COST CENTER
• COST CENTER ASSIGNMENT
• BALANCE
• ACTUAL BALANCE
• PROJECTED BALANCE
• PARTY (shared)
• PERSON (shared)
• ORGANIZATION (shared)
• COMPANY (shared)
• INTERNAL ORGANIZATION (shared)

Transactions
Accounting Transactions

• ACCOUNTING TRANSACTION
• ACCOUNTING ENTRY
• DEBIT ENTRY
• CREDIT ENTRY
• ACCOUNT TYPE STRUCTURE
• ACCOUNT STRUCTURE TYPE
Accounting Transaction Rules

• ACCOUNTING TRANSACTION TYPE
• ACCOUNTING ENTRY RULE

Account Mapping
Cost Centers

• COST CENTER ASSIGNMENT
Accounts

• ASSET ACCOUNT ASSIGNMENT
Payroll

• PAYCHECK (shared)
• PAYROLL DEDUCTION (shared)
Production

• MATERIAL MOVEMENT (shared)
• ACTUAL ASSET USAGE (shared)
• PRODUCTION DELIVERY (shared)
Contracts

• MATERIAL MOVEMENT (shared)
• CONTRACT DELIVERY (shared)
Inventory

• MATERIAL MOVEMENT (shared)
• INVENTORY ADJUSTMENT (shared)