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Documents Master Data FI

Master Data Unit Overview Unit Objectives After completing this unit, you will be able to: • Define and use a chart of accounts • Explain the advantages and disadvantages…

Documents WORKS TRAINING TIPS SPLITTING TRANSACTIONS BETWEEN 2 OR MORE GL ACCOUNTS FOR COLLEGE PURCHASING CARD...

Slide 1WORKS TRAINING TIPS SPLITTING TRANSACTIONS BETWEEN 2 OR MORE GL ACCOUNTS FOR COLLEGE PURCHASING CARD HOLDERS Slide 2 REALLOCATING TRANSACTIONS If a transaction needs…

Documents San Diego County Office of Education District Financial Services Financial Accounting/Reporting...

Slide 1San Diego County Office of Education District Financial Services Financial Accounting/Reporting welcome 2013-14 YEAR END CLOSING WORKSHOP 1 Slide 2 Goal of the Year…

Documents Consolidated Financial Reporting with Special Ledger Srividhya Vaidyanathan Shell Oil Products US...

Slide 1 Consolidated Financial Reporting with Special Ledger Srividhya Vaidyanathan Shell Oil Products US 1612 Slide 2 Learning Objectives  Advantages of the FI-SL module…

Documents FI_MM_SD

Slide 1 FI-HR Integration Symbolic accounts are a way to bring together financial amounts from different sources that are all bound for the same General Ledger (G/L) account…