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Setup or Update Financial Account Codes in the ERP system
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#139749
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How this works
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Highway Analogy (an Outside In) business and enterprise view »
Highway Analogy (an Outside In) business and enterprise view
Highway Analogy (an Outside In) business and enterprise viewââF1CEB7
▲
Management Capability »
Management Capability
Management CapabilityââFFB597
▲
Financial Management Capabilities »
Financial Management Capabilities
Financial Management CapabilitiesâAbility to create, read, update and archive all master records. A unique super user group who works closely with Corporate finance and legal to ensure all revenue and expense GAAP/GARP rules are in place. This user group must not have access to create transaction records in ERPâFFB597
■
Setup or Update Financial Account Codes in the ERP system
Setup or Update Financial Account Codes in the ERP systemââ59C6EF
●
Chart of Accounts setup for the appropriate use of segments »
Chart of Accounts setup for the appropriate use of segments
Chart of Accounts setup for the appropriate use of segmentsâSegmentation based on Geographical locations using ISO country codesManage systematically any entitlement by countryManages tax and regulatory rules by location systematicallyManages presentation and language by countrySummarizes into country segments consistently for external risk controls.â98CE71
●
Exceptions or Adjustments to the master »
Exceptions or Adjustments to the master
Exceptions or Adjustments to the master âAdjustments 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. âEF597B
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Eingabe von:
Lisa Martinez
NodeID:
#139749
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Eingabedatum (GMT):
2/9/2012 10:10:00 PM
Zuletzt geÀndert am (GMT):
2/9/2012 10:10:00 PM
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