Lynn St.Amour wrote:
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.
I am OK with the change.
I have had a few private notes saying that Lynn's change is fine as
is the current text. So it seems we might as well make the change.
Note that we had already removed the "As discussed with ISOC" piece in
rev 05.
I now have in my edit buffer for rev 06:
<t>
Funds managed by the IASA shall be accounted for
in a separate set of general ledger accounts
within the IASA Cost Center.
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.
</t>
I am going to assume this is OK with everyone unless I
hear/see objections
Bert
Thanks, Lynn
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