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To determine which groups can reallocate transactions to which accounting code segments
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∙ 8y ago
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An accounting code structure consists of which elements?
Before you can modify an accounting code view, what needs to be in place?
What type of values does a valid values list (VVL) contain?
List of values for an accounting code segment
How can you link the values of two accounting code segments?
In accounting, code segments are typically used to categorize transactions by various attributes such as department, project, or location. To link the values of two accounting code segments, you can create a "cross-reference table" that maps the values of one code segment to the values of another code segment. Here's an example: Let's say you have two code segments: "Department" and "Project". You want to be able to link the values of these two code segments so that you can report on project expenses by department. To do this, you can create a cross-reference table that lists all of the possible department values in one column and all of the corresponding project values in another column. For example: Department Project Sales Project A Sales Project B Marketing Project C Marketing Project D In this example, if a transaction is coded to the "Sales" department and "Project A" project, you can look up the corresponding department value in the cross-reference table and see that it is linked to the "Project A" project value. This allows you to report on project expenses by department, even though the transactions are only coded with a project value. Overall, creating a cross-reference table can be a useful way to link the values of two accounting code segments and enable more detailed reporting and analysis. My Recommendation: 𝕙𝕥𝕥𝕡𝕤://𝕨𝕨𝕨.𝕕𝕚𝕘𝕚𝕤𝕥𝕠𝕣𝕖𝟚𝟜.𝕔𝕠𝕞/𝕣𝕖𝕕𝕚𝕣/𝟛𝟟𝟚𝟝𝟟𝟞/𝕄𝕒𝕣𝕧𝟠𝟚𝟡/
What HSBC branch has this sort code 40-09-00?
It's not a branch its the District Service Centre, Harry weston Road, Binley, COVENTRY CV3 2TQ. If you have a basic bank account, no matter where you are in the country, it has this as the sort code.
Why is there a security code on the back of a credit card?
The security code is not only on the back of the card. Example: American Express puts it on the front. The basic concept is simple. This number is only phisical.... meaning that it is not also encoded on the credit card magnetic stripe. The result is, that if you know and can provide this code, you have the physical card in your possesion.
What is an alternate accounting code?
A complete accounting code.
Can you can modify an accounting code view what needs to be in place?
Before you can modify an accounting code view, what needs to be in place? Answer this question…
What information displays on the Default Accounting Code screen on your cardholder account profile?
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
What information displays On your cardholder account profile on the Default Accounting Code screen?
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
How would you find your us bank default accounting code?
My default accounting code displays on transaction list
For US bank How would you find your default accounting code?
My default accounting code displays on transaction list
What needs to be in place to modify an accounting code view?
Before you can modify an accounting code view, what needs to be in place? Answer this question…
What needs to be in place before you modify an accounting code?
Before you can modify an accounting code view, what needs to be in place? Answer this question…
What must be in place brfore you create an accounting validation control?
An accounting code structure
What must be in place before you create an accounting validation control?
An accounting code structure.
How do you reallocate a transaction amoung multiple accounting codes?
On the allocation tab add another space for a code and specify another accounting code
How would you find a default accounting code for a specific cardholder?
Search and select the cardholder's account profile, and then click the Default Accounting Code link
