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Chart of accounts (Questions for creation (Degree of specific., Structure,…
Chart of accounts
Questions for creation
Degree of specific.
Structure
Opinion of other ext accountants
What accounts
What info to track financialy
What acc and dim to track together
Need cost center?
Acc num auto or manual
Ledger Param
Realized/Unrealized
Gain
Loss
Default exch rate types
Acc reporting currency
Acc structure
Holds COA for legal entity
Characteristics
Can be imported (cds)
Shared
Chat
Main acc
Acc structure
Adv. rules
Fin dimension
Fin dim values
Can be reused in other companies
Company specific data
Can inactivate dim for companies
Dimension main acc
Allocation terms
Cautions
Report requirements
Org based
Legal entity
Sequence of acc (types/groups)
Space on numbers (acc to grow)
Set up
Accounts
Dimensions
Structures
Types
Linear
Relational (D365)
Main accounts