The Dismal Science
ThereWithin
Course of Action
Balancing the Books
Curiously Enough
100
This is the number of Reporting Offices listed in the RRA Financial Statements
What is 36
100
This is how often IC Settlements should take place
What is every quarter?
100
This is the Go-To place to find policies and procedures
What is SharePoint
100
This is the query to run to confirm no pending journals before the closing
What is "RRA_GL_JOURNALS_NOT_POSTED"?
100
This picture depicts the office in this country
What is Mexico?
200
This is the balance sheet account to be used for Deferred Revenue - Completed FsB Fees
What is account 210707
200
This is the file to check after every month end to find out the differences between your intercompany book and your affiliates
What is the Global IC Confirmation
200
As per the Expense Policy, this is the 100 USD limit we can't exceed
What is Successful Candidate and Client gift limit?
200
Expenses for flower arrangements should be coded to this account
What is 560602
200
This picture depicts breakfast in this country
Which is Netherlands?
300
In ASC 606, this revenue category sometimes shows deferred revenue; but this could be caused by data entry errors in Beacon or credits that would need to be processed.
What are Completed Assignments
300
Manual Revaluation should be booked for these accounts
What are Legacy and Equity Accounts
300
If the fee percentage of a FS assignment is below this percentage, approval from pricing committee is required
What is 30%
300
This is the office with the longest lease term.
What is Copenhagen (Denmark)?
300
Today we have Beacon, which was preceded by RRAccess. But in the very beginning RRA's Database consisted of this
What is shoe boxes with index cards
400
These might be the reason that drive Rev Rec numbers up and down
What are Average Pick Up Fees and Number of Open Assignments
400
Accepted difference in intercompany positions between affiliates
What is none
400
With the search type Standard, the Retainer should be set at this percentage of the expected Fee
What is 75-80%
400
During the Rev Rec study, it was determined that the earning period days should be 105 days from 90 days. The study was comprised of data from this time period
What is a 5 year study?
400
Comedian Eddie Izzard, Mick Jagger and Robert Plant from the famous band Led Zeppelin all had this in common.
What is being an accountant
500
The number of GL accounts that are currently active
What is 580
500
This is the navigation in PeopleSoft to properly post manual intercompany revaluation and settlement entries
What is Process Journal -> Edit Journal -> with "Recalc exchange rate" unticked
500
The measurement and recording of this asset should be equal to the present value of the remaining lease payments, discounted using a risk-free interest rate, and amortized by the net present value of the lease payments.
What is the Right of Use Asset
500
These are accounts which balances should always equal to the subledger.
What is a control account?
500
This is always coming, but never arrives
What is tomorrow?