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[DOCX File]WD Accounting Components_LA and Categories
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Relationships - WD Accounting Components The purpose of this document is to provide a visual reference for how the following COA segments (sometimes known collectively as “Accounting Components”) relate: Ledger Accounts (and their hierarchy), Spend Categories, Revenue Categories, Pay Components, and Items.
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[DOC File]Great Plains Project Accounting Fact Sheet
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Project Accounting tracks projects in detail without relying on General Ledger account structure manipulation. Many organizations use the General Ledger account for project tracking, growing their chart of accounts to proportions beyond control. Project Accounting takes away this burden through account integration at any level of a project.
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[DOCX File]CSMA Field Guide - Harvard University
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A high-level classification of activities for accounting and reporting. Activity types are reflected in Harvard's chart by ranges of values and are reinforced by the Activity Type segment attribute stored on each value. For example, the activity type
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[DOCX File]Identify GFEBS Master Data Elements
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The third part of the line of accounting is the cost element/commitment item. Cost Elements are objects in the Controlling (CO) module of GFEBS that function much in the same way as General Ledger (G/L) accounts do in traditional finance and accounting. ... is a model of the project that organizes project tasks into a hierarchy. It gives you a ...
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[DOC File]CHAPTER TWO: TABLE OF CONTENTS
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A complex hierarchy chart of accounts ( see next section) determines the design of the financial statement. In Method 1 the program will tell the user what account numbers fit into a certain subclassification when entering the Chart of Accounts.
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[DOCX File]Army Funds Management Data Reference Guide
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Jun 03, 2018 · Crosswalks between a legacy line of accounting and the GFEBS budget address are also covered. Master data reference tables are provided in later chapters. ... Funds Center Hierarchy. Example Annual Funding Program Distribution. The five-step process shown below provides a view of one type of funds distribution workflow. It is based on the Army ...
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[DOC File]Guide to Writing University
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The Banner Finance chart of account structure is designed to implement fund accounting principles. The chart of account elements in Banner Finance are fund, organization, account, program, activity, and location. The chart of account elements are sometimes called the "FOAPAL" string or simply the "FOAPAL". ... The Fund Hierarchy Report, FGRFNDH ...
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[DOC File]Enter Journal Entries
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The hierarchy type of Chart of accounts gives you more flexibility to structure your statements the way you want but the setup is more complicated. If the account is not identified as the correct type or if there is one level missing, if could create a big headache in one of the first steps in computerizing your accounting system.
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[DOCX File]Introduction - State of Idaho Controller's Office
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The hierarchy is the roll-up structure upon which the Chart of Accounts is framed. Typically, a hierarchy consists of a singular entity at the top with subsequent entities underneath. Ledgers
accounting authority hierarchy

[DOC File]Software Requirements Specification (SRS) Template
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3.7.7 Functional Hierarchy. When none of he above organizational schemes prove helpful, the overall functionality can be organized into a hierarchy of functions organized by either common inputs, common outputs, or common internal data access.
public accounting hierarchy

Accounting hierarchy chart