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| 13 Column Income statement |
A Harvard style income statement which provides a look at the entire year. 13 columns because it lists actual columns for the accounting periods passed in the year, and budget columns for the future periods in the year plus a budget column for the currently reported period (13 columns). It also reports a forecasted year-to-date compared to the annual budget. (Requires a wide piece of paper or very good eyes!) |
| General Ledger Trial Balance |
The accountant has the assembled detail from all sources including invoice level a/p invoice detail. With this report one can be sure that coding decisions have been made according to plan and policy. |
| Accounts Payable Detail Report |
A look at how invoices have been coded. |
| Cash Flow Sample Reports |
Demonstrate how the Financial Report Writer can be used to create specialized reports. |
| Night Audit Sample Reports |
Demonstrate how the Daily Revenue Report Writer can be used to create regular daily control and information reports as well as specialized reports for local and corporate wide management. |