Views
Graph
Explorer
Focus
Down
Load 1 level
Load 2 levels
Load 3 levels
Load 4 levels
Load all levels
All
Dagre
Focus
Down
Load 1 level
Load 2 levels
Load 3 levels
Load 4 level
Load all levels
All
Tree
SpaceTree
Focus
Expanding
Load 1 level
Load 2 levels
Load 3 levels
Down
All
Down
Radial
Focus
Expanding
Load 1 level
Load 2 levels
Load 3 levels
Down
All
Down
Box
Focus
Expanding
Down
Up
All
Down
Page ✓
Article
Outline
Document
Down
All
Canvas
Time
Timeline
Calendar
Request email digest
Past 24 hours
Past 2 days
Past 3 days
Past week
Add
Add page
Add comment
Add citation
Edit
Edit page
Delete page
Share
Link
Bookmark
Embed
Social media
Login
Member login
Register now for a free account
🔎
Setup or Update Financial Account Codes in the ERP system
Stelling
1
#139749
PAGE NAVIGATOR
(Help)
-
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 view☜☜F1CEB7
▲
Management Capability »
Management Capability
Management Capability☜☜FFB597
▲
Financial Management Capabilities »
Financial Management Capabilities
Financial Management Capabilities☜Ability 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 ERP☜FFB597
■
Setup or Update Financial Account Codes in the ERP system
Setup or Update Financial Account Codes in the ERP system☜☜59C6EF
●
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 segments☜Segmentation 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.☜98CE71
●
Exceptions or Adjustments to the master »
Exceptions or Adjustments to the master
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. ☜EF597B
Heading
Summary
Click the button to enter task scheduling information
Open
Details
Enter task details
Message text
Select assignee(s)
Due date (click calendar)
RadDatePicker
RadDatePicker
Open the calendar popup.
Calendar
Title and navigation
Title and navigation
<<
<
November 2024
>
<<
November 2024
S
M
T
W
T
F
S
44
27
28
29
30
31
1
2
45
3
4
5
6
7
8
9
46
10
11
12
13
14
15
16
47
17
18
19
20
21
22
23
48
24
25
26
27
28
29
30
49
1
2
3
4
5
6
7
Reminder
No reminder
1 day before due
2 days before due
3 days before due
1 week before due
Ready to post
Copy to text
Enter
Cancel
Task assignment(s) have been emailed and cannot now be altered
Lock
Cancel
Save
Comment graphing options
Choose comments:
Comment only
Whole thread
All comments
Choose location:
To a new map
To this map
New map options
Select map ontology
Options
Standard (default) ontology
College debate ontology
Hypothesis ontology
Influence diagram ontology
Story ontology
Graph to private map
Cancel
Proceed
+Commentaar (
0
)
- Commentaar
Voeg commentaar toe
Newest first
Oldest first
Show threads
+Citaten (
0
)
- Citaten
Voeg citaat toe
List by:
Citerank
Map
+About
- About
Gemaakt door:
Lisa Martinez
NodeID:
#139749
Node type:
Position
Gemaakt op (GMT):
2/9/2012 10:10:00 PM
Laatste bewerking (GMT):
2/9/2012 10:10:00 PM
Show other editors
Inkomende kruisrelatie
0
Uitgaande kruisrelatie
0
Gemiddelde waardering:
0
by
0
gebruikers
x
Select file to upload