Global Grouping

Which are the identifer for when the account have balance and the Group Or Subgroup from the prior year is wrong?

• .Y

• .A

• .X

• .G

How many years without a balance should an account have to just applied the comparative (Mapper) rules?

• 4

• 3

• 6

• 5

Is it more important to follow the rules of the comparative tab or should I only follow the grouping from the prior year?

• Only grouping from Prior Year

• Only Comparative rules

• Both option are equal of important

What accounts should to be grouped in the same place as the previous year in the AR/AP section?

• The accounts created by the auditor to balance the subgroup

• Accounts related to remittances

• The accounts of the higher organization

• The Employee´s accounts

Some sections where you can change an account of group because I need to follow the new GG structure

• Inventory

• Cash & Cash Equivalents

• Notes/Loans Receivable (short-term)

• Expenses

• Tithe (Net)

What is the name of the file where we place the comments to the auditor in charge, why we leave an account in the identifier .X

• Reconciliation File

• Weekly meetings log

• Grouping List (Output from the mapper)

• MDB

If the investment section has 10 subgroups in the prior year, should I put all the accounts in just one subgroup for the GG? T or F.

How can I know if the mapper assigned a GG to an account by rule or by deduction from other accounts in the same subgroup from the previous year?

• Call to VictorL

• Column Z of Grouping List File

• Seeing the Client List

• Asking to ChatGPT

What is the objective for the GG to be divided with 12 digits for financial statements?

• 4101.01.1.01 T Tithe From Churches

  4101.01.1.02 T Tithe from Literature Evangelist

  4101.01.1.03 T Tithe from Workers

  4101.01.1.04 T Tithe from Institution

• 4101.01.1 T Gross tithe

  4101.05.1.01 T Tithe from Literature Evangelist

  4101.05.1.02 T Tithe from Workers

  4101.05.1.03 T Tithe from Institution

Which is the name of the file that we need to leave in the Binder to give evidence to the auditor about the roll-out process of the GG?

• 9901.01 Global Grouping Reconciliation

• 1050.01 Global Grouping Reconciliation

• 9900.01 Global Grouping Reconciliation

• 9900.01 Global Grouping Roll-Out