Chart of Accounts Restructuring
Helped re-organize an extremely difficult to manage Chart of Accounts using Analytical Accounting. The Chart of Accounts was reduced from over 50,000 to less than 1,000.
Helped re-organize an extremely difficult to manage Chart of Accounts using Analytical Accounting. The Chart of Accounts was reduced from over 50,000 to less than 1,000.
Implemented Forecaster with custom input screens to help control what users see and how they enter their numbers. Forecaster allows input worksheets to be distributed to individuals, so that they only get the information they are allowed to view and modify. Individuals can add notes and additional lines of detail and explanation, but cannot ruin the structure of the worksheets, that traditionally wreaks havoc on Excel-based systems.