Finance Practice

Model a cash commitment and record the decision

Show which dated obligations a proposal affects before an authorised person decides.

Preparation
One scenario review before commitment.
Difficulty
Advanced
Task
Review a cash commitment
Back to the Task: Review a cash commitment

Before you start

Get what you need before you start

  • Bring the checked cash view, payment schedule, contract terms, and decision owner.
  • Arrange accountant review for material commitments and legal review for contract changes.

Steps

Work through the method

Use the listed inputs and tools. Check the evidence when you need to verify a step.

  1. Create a separate scenario

    Copy the current cash view, label the proposal, and preserve the original assumptions and review date.

    Why it matters: A separate scenario protects the current operating view.

    Input
    The current checked cash view and proposed commitment.
    Output
    A dated scenario linked to its baseline.
    Tools in this step

    Evidence for this step

  2. Add payment dates and affected obligations

    Add each proposed payment on its contract date. Compare the lowest projected cash point and name every obligation the proposal could affect.

    Why it matters: The decision depends on timing and existing obligations rather than current revenue alone.

    Input
    The scenario, contract schedule, and current obligations.
    Output
    A scenario with affected dates, obligations, and assumptions.
    Tools in this stepQuickBooks Online

    Evidence for this step

  3. Record the reviewed decision

    Ask the authorised owner to choose proceed, delay, reduce, or decline. Record the evidence, professional reviews, owner, and revisit date.

    Why it matters: The record separates an approved decision from a modelled possibility.

    Input
    The completed scenario and specialist reviews.
    Output
    An authorised decision with conditions and a revisit date.
    Tools in this stepQuickBooks Online

    Evidence for this step

Success checks

Check the result before you finish

  • The scenario preserves the original cash view.
  • Payment dates and affected obligations are explicit.
  • An authorised person recorded one decision and its conditions.

Failure modes

Watch for these problems

  • A recurring template becomes approval. Keep it as a visibility aid.
  • A contract exit is assumed. Obtain legal review.
  • A material commitment lacks accountant review. Pause the decision.

Tools

Choose the tools you need

Sources

Read the sources behind this practice

Check what each source supports and where the advice has limits.