The Team
This team is responsible for managing incoming payments from customers and ensuring timely collection.
Accounts Receivable.
This feature in Power Query allows you to combine multiple queries into one.
This Function is used to "round" a number to a specific number of decimal places.
ROUND function.
This is the primary bookkeeping record that contains all the financial transactions of a business.
General Ledger.
This "Middle 2" Code is used for the Canada entity.
11.
This feature in Power Query allows you to group and summarize data based on specified attributes.
Group By.
Ctrl + "This Letter" are used to undo the last action.
Z.
This accounting process allocates the cost of a tangible asset over its useful life.
Depreciation.
Pre-Paid expense is coded to this Main Segment Account.
130XX.
This Team is responsible for managing compensation based on sales or performance targets.
Commissions Team.
This feature in Power Query allows you to stack similar queries together into one table using common column headers.
Append Queries.
This Excel function is used to find the highest value in a range.
MAX function.
This term refers to procedures and policies implemented by a company to safeguard its assets, ensure accuracy of financial records, and detect errors or fraud.
Internal Controls.
The Marketing team is coded using these 3 numbers.
600.
This type of join in Power Query returns all matching rows from both tables.
Inner Join.
Pressing Ctrl + A performs this action within Excel.
Selects the entire worksheet.
This term refers to a financial plan for future income and expenses over a specified period.
Budgeting.
All COGS (Cost of Goods Sold) accounts begin with this number for the main segment.
5.
In order to connect to GCP data, one must have access to this data connector.
BigQuery Connector through ODBC.
This Excel feature is used to summarize and analyze large datasets by creating customizable tables.
Pivot Tables.
This type of financial statement shows a company's revenues and expenses over a specific period.
Income Statement.
If I was an employee with a Travel Expense on the Content Team from Cincinnati, what would my expense be coded to?
52000-04-501.