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Consolidation Worksheet Template: Combining Entities, Eliminations and Noncontrolling Interest
Posted Oct 27 2026 by Sherman Hsieh
Consolidation worksheet template for Excel: parent, subsidiary, elimination and consolidated columns, worked NCI entries, tie-out checks and software. Read More
Allowance for Doubtful Accounts: Methods and How to Automate the Estimate
Posted Oct 24 2026 by Sherman Hsieh
How to estimate the allowance for doubtful accounts: aging and percentage methods, CECL rules, journal entries, a worked example and ERP automation. Read More
Salesforce Nonprofit Cloud Pricing: Power of Us Licenses, Editions and Real Implementation Costs
Posted Oct 18 2026 by Sherman Hsieh
Salesforce Nonprofit Cloud pricing for 2026: Core, Advanced and Max per-user prices, Power of Us free licenses, add-ons and real implementation costs. Read More
NetSuite Revenue Recognition: How ARM Works and How to Set It Up
Posted Nov 02 2026 by Sherman Hsieh
How NetSuite revenue recognition works in ARM: arrangements, elements, rules and plans, setup steps with menu paths, common mistakes and native limits. Read More
SF-425 Federal Financial Report: Line-by-Line Guide, Due Dates and Pulling the Numbers From Your Ledger
Posted Oct 19 2026 by Sherman Hsieh
SF-425 guide: where cash, expenditures, unliquidated obligations, match, program income and indirect come from in your ledger, plus the 120-day final rule. Read More
Time and Effort Reporting for Federal Grants: Requirements and Tracking Tools
Posted Oct 18 2026 by Sherman Hsieh
Time and effort reporting under 2 CFR 200.430(g): semi-annual certifications, PARs, budget estimates, payroll true-ups and the software that links them. Read More
NetSuite Saved Searches for Finance Teams: Building AP, AR and GL Searches Step by Step
Posted Nov 02 2026 by Sherman Hsieh
Build NetSuite saved searches for finance: open AP by due date, unapplied payments, GL by department and a JE audit trail, with formulas and email. Read More
QuickBooks Class Tracking: Setting Up Classes for Programs, Locations and Funds
Posted Nov 02 2026 by Sherman Hsieh
QuickBooks class tracking in QuickBooks Online: classes vs locations vs tags, plan limits, nonprofit and multi-location class lists, settings and reports. Read More
Vendor Rebate Tracking Software for Distributors: How It Works and What Your Options Are
Posted Oct 07 2026 by Sherman Hsieh
How distributors track supplier rebates: rebate types, ASC 705-20 monthly accruals, and how ERP modules and platforms like Enable and Vistex handle them. Read More
COGS Journal Entry: Recording Cost of Goods Sold Under Perpetual and Periodic Inventory
Posted Oct 24 2026 by Sherman Hsieh
COGS journal entry explained: perpetual vs periodic entries, freight-in, shrinkage and variance adjustments, a worked example and how ERPs post COGS. Read More