System Divisions for Gate Summary Reporting

<p>Current Division System is Manual & Flexible without Framework Association</p>

<p>

Divisional Frameworks typically apply to the General Ledger i.e. for Dell -&nbsp;</p>

<ul>

<li>Corporate Servers</li>

<li>Personal PC's</li>

<li>Printers</li>

</ul>

<p>&nbsp;

Dell would then track -</p>

<ul>

<li>Sales</li>

<li>COGS&nbsp;</li>

<li>Inventory</li>

<li>possibly some Indirect Costs&nbsp;</li>

</ul>

<p>......at a Divisional Level</p>

<p>

Divisions may be hierarchy-based i.e. as with Dimension Tags</p>

<p>

Steps for Division Management</p>

<p>

<b>Administrator Management</b>

Create a Division Template - i.e.&nbsp;

Trading Entity COA Tree Hierarchy i.e. Tick Assets, Tick Inventory, Tick Inventory at Cost, THEN Tick Sales, Sales of Goods, THEN Tick Cost of Goods Sold....Name the Tree Division Structure (This is a special Division Template dependent on the <a href="brain://E9bd-GvhmVWIRtP6iTi-Fw/ChartOfAccountIdentifiers" class="thought-link">Chart of Account Identifiers</a>)</p>

<p>

&nbsp;

a. Create a Division Name i.e. Servers

b. Select a TREE Division Structure

c. Now, when creating a Gate, the User will be able to Use have an option to create a Divisional Gate</p>

<p>

c.&nbsp;</p>

<p>

&nbsp;

&nbsp;</p>