The Finance Weekly

FEBRUARY 22, 2025

Sales Planning - Optimize sales strategies by managing quotas, territories, and representative capacity. Marketing Planning - Optimize marketing spend by analyzing budget allocations vs. sales objectives. Workday Adaptive Planning Subscription ERP and General Ledger (GL) connectivity.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning General Ledger (GL) Forecasting 52

CFO Simplified

APRIL 17, 2022

Our client was a printing company located in North Central Illinois with sales of $19,200,000 and a second-generation owner. Manufacturing variances were caused by a variety of factors, but the summary general ledger (GL) postings didn’t provide an answer. . Let’s dive in. The Client. Let’s first set the scene.

General Ledger (GL) 92

General Ledger (GL) Profit and Loss General Ledger CFO 92

CFO Share

JULY 14, 2022

Too many general ledger (GL) accounts. Unsophisticated GL structures. Too many general ledger accounts. Accounting software makes it easy to add GL accounts but hard to remove them. That can lead to “GL diarrhea”: too many ledgers, multi-page P&Ls, and unusable financial statements.

General Ledger (GL) 52

General Ledger (GL) General Ledger Profit and Loss Invoicing 52