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Accounting › Financial Controls

Certifications

A controller signs that the entity’s numbers are right. A certification WITH exceptions is worth far more than one without — the ones without are the ones people sign without reading.

Where to find it

  1. Module: Accounting
  2. Group: Close & Compliance
  3. Section: Financial Controls
  4. Screen: Certifications

Address in the console: /accounting/certifications

List · 12 columns · 10 fields on its form · 1 of them required · 1 action

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
DocumentCodecertification_no
PeriodCodeperiod_code
ScopeStatusscope
TypeStatuscertification_type
CertifierTextcertifier_name
TitleTextcertifier_title
ExceptionsYes or nohas_exceptions
DueDatedue_date
DaysNumberdays_to_due
OverdueYes or nois_overdue
SignedDate and timesigned_at
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Close Choice Looked up from existing records
Period required Text
Scope Choice entity, group, process, account, control, disclosure
Scope reference Text
Type Choice management, sub_certification, control_owner, disclosure, internal_audit, ceo_cfo
Statement Long text
Certifier Choice Looked up from existing records
Certifier title Text
Due Date
Notes Long text

What you can do here

Sign primary

On each row of the list. Offered only on records where it applies.

Asks for: Statement Your title Exceptions

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Financial Controls