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…
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…
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…
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…
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…