'Chart fields' diaporamas de présentation

Reconciliation of Financial Data

Reconciliation of Financial Data. Just how difficult is it?. A reconciliation is simply a comparison of two sets of information as of the same point in time. Identify the differences between what actually did post in Finance Mart vs. what you expected to post in Finance Mart.

541 views • 37 slides

Reconciliation of Financial Data

Reconciliation of Financial Data. Just how difficult is it?. A reconciliation is simply a comparison of two sets of information as of the same point in time. Identify the differences between what actually did post in Finance Mart vs. what you expected to post in Finance Mart.

503 views • 37 slides

University of South Florida FAST Chart Field Tips

University of South Florida FAST Chart Field Tips. A Little Accounting. Building a Chart Field String How we code accounting transactions. Primary Chart Fields. Operating Unit Fund ID GL account code Department ID Product Initiative Project ID. Additional Chart Fields.

281 views • 27 slides

Chart Fields The Good, The Bad, & The Ugly

Chart Fields The Good, The Bad, & The Ugly. Chart field values drive all financial transactions It all begins with what you provide the Foundation The Foundation gives General Accounting An electronic transfer of the cash A spreadsheet with the detail for posting to General Ledger.

201 views • 10 slides

Using Chartfields

125 views • 5 slides