Ledger Corrections in Reconciliation

[Aurynn Shaw <..hidden..>]

I was bouncing around an idea around with regards to necessary  
corrections to the ledger during statement reconciliation.

In essence, I'd like to propose that, when we restrict update/delete  
on acc_trans, that the reverse/recreate function request and  
potentially enforce the requirement for a user-provided reason as to  
why the reverse and recreate is being performed.

In reconciliation, I was considering having this be partially  
automated - "User <foo> updated reversed charge _id on <date>. There  
was no reason provided."

It would allow for improved auditing as required, but I am concerned  
that it's trying to programmatically enforce social and  
infrastructure requirements that may not be applicable to every site.

Thoughts?

Thanks,
Aurynn Shaw

The PostgreSQL Company - Command Prompt, Inc. 1.503.667.4564
PostgreSQL Replication, Consulting, Custom Development, 24x7 support

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