Having seen some more reactions... I think we can solve the "general Ledger Accounts" issue with a very simple addition as follows:
<section title="Cost Center Accounting" anchor="cc-accounting"> <t> As discussed with ISOC, funds managed by IASA shall be accounted for in a separate set of general ledger accounts within the Cost Center IASA. In the remainder of this document, these general ledger accounts are termed "IASA accounts". A periodic summary of the IASA accounts shall be reported in the form of standard financial statements that reflect the income, expenses, assets, and liabilities of the IASA cost center. </t>
Bert, one nit -- the last sentence should be changed as follows:
s/and liabilities of the IASA cost center./and liabilities of IASA./
Cost center terminology refers to the P&L but as we're including assets and liabilities it doesn't really belong here.
Thanks, Lynn
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