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Do Sub-Ledger Balances Add Up to GL Balances?
Often discussions with others result in going back to the basic principle I talked about the relationship of the Data Warehouse to the General Ledger. That discussion focused on activity, the thing that creates journal [...]
Fail Fast POC: Choosing and IDE and Language
Objective One day in June 2020 I was encouraged to start a new POC. In simple terms, the idea was to read an XML file containing the processing specification for a z/OS tool, GenevaERS, and [...]
Data Models Matter in Financial Reporting
On a large project one time a CFO had heard something about troubles in the project developing from using a "fully normalized data model" and asked me what that meant, and why it created problems. [...]
Think Differently About Ledgers
Choose your level or subject area, and consider ledgers–the foundation of all business systems–in a new light