Author Archives: Harrison Figura

Cross-Validation Rules: Tips to Optimize your GL

Automation continues to transform whole industries – and finance and audit are no exception. Specific to the financial audit, most of the high-volume, routine, non-judgmental activities in real time are being transformed by software, leaving audit professionals more time to do what they do best: analyze results and make expert judgement calls. This webinar focuses on the framework and standards under which audits are currently conducted, and will showcase real-world examples where automation streamlines workflows to transform the entire audit process.

Nine Fundamental Criteria for a Good Chart of Accounts Design

A useful chart of accounts (COA) provides flexibility for recording and reporting financialinformation, allows uniform management, and enhances communication. These nine fundamentalcriteria for COA design in Oracle® E-Business Suite will allow your business to create aforward-thinking chart of accounts to optimize growth and flexibility, while minimizing maintenance. Pass the “Mystery Accountant” Test – Do your […]

Seven Steps for Optimizing Cross-Validation Rules in General Ledger

Cross-validation rules (CVRs) determine which segment values in your chart of accounts (or otherkey flexfields) can be used together. Upon data entry, the rule determines and controls the validvalues that may be used in conjunction with other values. Here is a list of the top seven things to remember when designing cross-validation rules in Oracle® […]

Chart of Accounts Transformation Master Class: Tips for Designing Effective Charts Webinar

Automation continues to transform whole industries – and finance and audit are no exception. Specific to the financial audit, most of the high-volume, routine, non-judgmental activities in real time are being transformed by software, leaving audit professionals more time to do what they do best: analyze results and make expert judgement calls. This webinar focuses on the framework and standards under which audits are currently conducted, and will showcase real-world examples where automation streamlines workflows to transform the entire audit process.