At 1:25 PM +0100 1/26/05, Wijnen, Bert (Bert) wrote:
Having seen some more reactions... I think we can solve
the "general Ledger Accounts" issue with a very simple
addition as follows:
<section title="Cost Center Accounting" anchor="cc-accounting">
<t>
As discussed with ISOC, funds managed by IASA shall
be accounted for in a separate set of general ledger
accounts within the Cost Center IASA.
In the remainder of this document, these general ledger
accounts are termed "IASA accounts".
A periodic summary of the IASA accounts shall be reported
in the form of standard financial statements that reflect
the income, expenses, assets, and liabilities of the IASA
cost center.
</t>
Bert, one nit -- the last sentence should be changed as follows:
s/and liabilities of the IASA cost center./and liabilities of IASA./
Cost center terminology refers to the P&L but as we're including
assets and liabilities it doesn't really belong here.
Thanks, Lynn
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