comments

Exceptions or Adjustments to the master

Adjustments MUST not be performed on the master records in ERP; the requirements for accuracy and validity would be to perform a journal entry adjustment based on a change request process.

RELATED ARTICLESExplain
⌅
Highway Analogy (an Outside In) business and enterprise view
⌃
Management Capability
⌃
Financial Management Capabilities
⌃
Setup or Update Financial Account Codes in the ERP system
■
Exceptions or Adjustments to the master
↳
Fit for Purpose
↳
Income Statement Validity
↳
Omissions
□
Chart of Accounts setup for the appropriate use of segments
□
Graph of this discussion
Enter the title of your article


Enter a short (max 500 characters) summation of your article
Enter the main body of your article
Lock
+Comments (0)
+Citations (0)
+About
Enter comment

Select article text to quote
welcome text

First name   Last name 

Email

Skip