<---Pre-reconciliations
Synthesis--->

The mission for "Work on local posts"

Background

The data loaded in the base have been pre-reconciled, and are now sufficiently consistent so that one can pass at the stage of decentralization.

Objectives

To outline the iterative cycle "Decentralisation, Work on local posts, repatriation, transversal work", and to train users to work on the tables used in the decentralisation phase.

Activities

Decentralisation

This will be carried out by one of the administrators of the base, under the supervision of the expert.

The work tables on local posts

Presentation of the different tables proposed by the module: supply/use balances, industry accounts, "who to whom" matrices" (which balance distributive transactions and financial transactions).

The tools proposed for each of these tables will be examined. Exercises taken from the test set and practical exercises based on local data will help users to become familiar with the various tools available.

Repatriation

This will be undertaken by one of the administrators of the base, under the supervision of the expert.

transversal work

There will be a brief presentation of this procedure: in fact, in terms of its method and principles, it is very similar to pre-reconciliation.

 

Profile of the expert

The person in charge of this mission will be a national accountant with specialist knowledge of ERETES software.

Duration of the mission

About one week in the country concerned.


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