bcgov / bcgov/entity

FAS - un-spent routing slips should be recorded into a deferred revenue GL instead of as revenue

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#33,274 0 comments 0 reactions 0 assignees View on GitHub
Pay SBC FIN
Dominant language
JavaScript
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23
Forks
62
Avg merge
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Merged PRs (30d)
1

Description

https://bcgov.sharepoint.com/:w:/r/teams/07717/Shared%20Documents/Pay%20(was%20Relationships)/Pay/Audit/Audit-recommended%20changes/Shift%20to%20deferred%20revenue.docx?d=w6b01f50d520640f898bd3c8e15b20b24&csf=1&web=1&e=0sMGyL

Once we have confirmed updates to be completed we require sign off from SBC FIN .

- [ ] Approved SBC FIN

Contributor guide

No contributing guide indexed for this repository

Research direction

Start with the linked SharePoint document, “Shift to deferred revenue,” to understand the audit recommendation and required accounting behavior. Before implementation, confirm the proposed updates and obtain SBC FIN sign-off; done means un-spent routing slips are recorded in a deferred revenue GL instead of as revenue.

Written by the indexing model from the issue text.

Assessment

Domain
payments
Issue type
Bug
Difficulty
4/5
Estimated time
3-5 days
Activity status
Quiet
Clarity
Needs clarification
Newbie friendliness
25/100

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