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Simplify the Close Process with a Streamlined COA

Presented at INFOCUS Envision 2021

Session Id: 101670

Don't let an unwieldy account structure slow you down. Join us and discover how to design a chart of accounts that simplifies your current and future reporting requirements while shortening your monthly close process. In this session, we will review the various components of the GL account structure and discuss best practices of each field. Don't miss out on one the highest ROI project your company can do to maximize the value of its data.

Objectives

Define the core chart of accounts segments (business units, object, subsidiary, subledger, and subledger type).

Discuss the impact the chart of accounts has on your reporting process and the month end close.

Discuss how automate month end accruals with allocations and Orchestrations.

Larry Furino, ACBM Solutions

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