Accounting
The 21 menus of the Accounting module, who is responsible for each, and how many detail screens it has.
| Menu | URL | Responsible role | Detail screens |
|---|---|---|---|
| Dashboard | /accounting/dashboard | Accounting Staff | — |
| Transactions | /accounting/transactions | Accounting Staff | 2 |
| Journal Entries | /accounting/journal-entries | Accounting Staff (prepares drafts) | 2 |
| General Ledger | /accounting/general-ledger | Accounting Staff | — |
| Chart of Accounts | /accounting/chart-of-accounts | Accounting Staff | 3 |
| Funds & Grants | /accounting/funds | Accounting Staff | 2 |
| Journal Control | /accounting/journal-control | F.A.T Manager | — |
| Trial Balance | /accounting/trial-balance | Accounting Staff | — |
| Budget vs Actual | /accounting/budget-vs-actual | Accounting Staff | — |
| Penerimaan & Pengeluaran | /accounting/receipts-disbursements | Accounting Staff | — |
| Period Close | /accounting/period-close | F.A.T Manager | 1 |
| AI Workbench | /accounting/ai-workbench | Accounting Staff | 2 |
| Exceptions | /accounting/exceptions | Accounting Staff | — |
| AI Evaluation | /accounting/ai-evaluation | F.A.T Manager | — |
| Tax Rules | /accounting/tax-rules | F.A.T Manager | — |
| Financial Position | /accounting/financial-position | Accounting Staff | — |
| Comprehensive Income | /accounting/comprehensive-income | Accounting Staff | — |
| Changes in Net Assets | /accounting/changes-in-net-assets | Accounting Staff | — |
| Cash Flows | /accounting/cash-flows | Accounting Staff | — |
| Functional Expenses | /accounting/functional-expenses | Accounting Staff | 1 |
| Donor Restrictions | /accounting/donor-restrictions | Accounting Staff (rollforward, release requests) with F.A.T Manager approving releases | 2 |