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Fund accounting for a county: fiscal years, commitments, interfund and grants

What changed for a government company that requires a fund on every line: July–June budgets, line accounts on AP and AR, a commitment that follows requisition to order to bill, payments and reversals by fund, Due to / Due from Other Funds, assets and depreciation by fund, grants expended, and the bank’s book side.

Each of these was found by running a county’s year end to end; each is now how the product posts.

Pratique · 12 minutes · 6 mesures · 3 questions

Passé Revues (Comptabilité) — Le comportement est identique sur les 1278 écrans.

Prochain morceau

La progression est conservée uniquement dans ce navigateur ; elle n’est envoyée nulle part et personne d’autre ne peut la voir.

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