--000000000000d4996d0639977f66 Content-Type: multipart/alternative; boundary="000000000000d4996c0639977f65" --000000000000d4996c0639977f65 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable All approved. On Thu, Jul 10, 2025 at 11:30=E2=80=AFAM Emily Penne w= rote: > Hi Katherine, > > > > The GL accounts were already created automatically by the system when the > Nova Scotia Nexus was created so I will just assign the numbers suggested= . > > > > Will wait for Troy=E2=80=99s approval and shouldn=E2=80=99t be any issues= to add the > numbers, external ID and report mapping to match the similar accounts > > > Thanks! > Emily > > > > *From:* marykatherine.cope@thekey.com > *Sent:* Thursday, July 10, 2025 8:04 AM > *To:* 'Michael Jichetti' ; 'Emily Penne' epenne@appwrap.com> > *Cc:* 'Frank Liu' ; 'Troy Riha' ; > 'Natalie Cahoone' ; 'Kristy Poyner' kristy.poyner@thekey.com>; 'Katherine Cope' ; > eclark@thekey.com; 'Cheryl Cartwright' ; 'Joey > Taylor' ; 'Timothy Thomas' ; > 'Michelle Schefter' ; 'Chakera Dixon' cdixon@thekey.com>; 'Amy Konke' > *Subject:* RE: Tax Updates | Montreal Client 168336 Anna Jeffery > > > > This is approved. > > > > @Emily Penne =E2=80=93 Once Troy gives his approval,= please > proceed to set up the new GL accounts. For account groupings, you can > mirror the assumptions used for the similar accounts highlighted in green > below. > > > > > > Let me know once that=E2=80=99s complete or if you need anything else. > > > > *Katherine Cope* > > Senior Manager, Accounting | *TheKey* > > Mobile: 865.789.4301 > > > > *From:* Michael Jichetti michael.jichetti@thekey.com > *Sent:* Wednesday, July 9, 2025 5:32 PM > *To:* marykatherine.cope@thekey.com > *Cc:* Frank Liu ; Troy Riha ; > Natalie Cahoone ; Kristy Poyner kristy.poyner@thekey.com>; Katherine Cope ; > Emily Penne ; eclark@thekey.com; Cheryl Cartwright ccartwright@thekey.com>; Joey Taylor ; Timothy > Thomas ; Michelle Schefter ; > Chakera Dixon ; Amy Konke > *Subject:* Re: Tax Updates | Montreal Client 168336 Anna Jeffery > > > > Hi > > > > Hope all is well. Please see attached. I was not sure what to put for the > grouping section. If someone would be able to help me that would be great= . > The business justification would be to ensure Nova Scotia receives the > sales tax collected for their providence. Thank you > > > > On Wed, Jul 9, 2025 at 2:25=E2=80=AFPM wr= ote: > > Hi Frank and Michael, > > > > Ultimately, our goal is to minimize the number of GL accounts added to th= e > chart of accounts; however, I agree creating *two* new GL account is > necessary to support the process and improve reporting, so comfortable > approving the request. > > > > That said, @Michael Jichetti , please > formally submit the request (see attached form) by noting the proposed GL > account numbers and names, along with the business justification in body = of > the email. You=E2=80=99re welcome to include it in response to this email= , as long > as it's clearl