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.
Immediately related elementsHow this works
-
Highway Analogy (an Outside In) business and enterprise view Â»Highway Analogy (an Outside In) business and enterprise view
▲
Management Capability Â»Management Capability
▲
Financial Management Capabilities Â»Financial Management Capabilities
▲
Setup or Update Financial Account Codes in the ERP system Â»Setup or Update Financial Account Codes in the ERP system
■
Exceptions or Adjustments to the master
●
Fit for Purpose Â»Fit for Purpose
●
Income Statement Validity Â»Income Statement Validity
●
Omissions  Â»Omissions
+Kommentare (0)
+Verweise (0)
+About