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Accounting entry

Domain · Finance2 roles · 3 flows

Golden source1

Accounting (ERP)Current, confirmed

Consuming applications1

To be defined

Carrying flows (observed)3

Premium Billing → Accounting (ERP) · Batch Accounting (ERP) → Data Warehouse & BI · Batch Accounting (ERP) → Reinsurance Platform · File · Reinsurance cession

Declared vs observed gaps2

Premium Billing · observed flow, no declared role — to verifyReinsurance Platform · observed flow, no declared role — to verify

Declared roles (governance) checked against observed flows — all objects on /data · flows on /flows.