Ascent Technology

28/10/02


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Table of Contents

Ascent Technology

Agenda

Continued………

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The Basics

Chart of Accounts Structure

Example

Example

Example

Example

Example

Example

Typical Analysis Issues

Chart Of Accounts Re-Numbering

Warning!!!!!

How to Extend GL Analysis

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GL Hierarchies

Hierarchy Example

Present Structure - Sales

Hierarchy

Present Structure – Operating Exp

Hierarchy

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Transactional Analysis Codes

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Project Control

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Project Integration

Expense & Motor Vehicle

Expense Analysis

Site Plant Analysis

Expense Analysis

Non Financial Information

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Budgets

Budgets Rolling Forecasts

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Author: Mark Saragossi

Email: istug@aol.com

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