CI_IA_Bank reconciliation - Outliers detection
The aim of this workflow is to detect unreconciled transactions between the accounting system and the bank. This flow goes through three stages: - […]
JKISeason3-1
JKISeason3-1 TAGS: JKISeason3-1
Challenge 5 - Date to Fiscal Year - Solution
In the accounting firm you work for, you are given contracts which were executed on different dates. Your goal is to create a method that can label each of […]
Date and Time and Databases
This workflow shows a hands-on exercise in the L2-DS Introduction to KNIME Analytics Platform for Data Scientists - Advanced course
Financial _ Estimating Monthly Invoicing from Usage Periods
Financial _ Estimating Monthly Invoicing from Usage Periods Workflow created for the KNIME forum ... […]
Financial Metrics - XIRR example
Financial Metrics - XIRR example This workflow shows a very simple implementation of the XIRR verified component. It starts from a data sample […]