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
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Highway Analogy (an Outside In) business and enterprise view »Highway Analogy (an Outside In) business and enterprise view
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Management Capability »Management Capability
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Financial Management Capabilities »Financial Management Capabilities
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Setup or Update Financial Account Codes in the ERP system »Setup or Update Financial Account Codes in the ERP system
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Exceptions or Adjustments to the master
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Fit for Purpose »Fit for Purpose
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Income Statement Validity »Income Statement Validity
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Omissions  »Omissions
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