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.
PAGE NAVIGATOR(Help)
-
Highway Analogy (an Outside In) business and enterprise view »Highway Analogy (an Outside In) business and enterprise view
▲
Management Capability »Management Capability
▲
Financial Management Capabilities »Financial Management Capabilities
▲
Setup or Update Financial Account Codes in the ERP system »Setup or Update Financial Account Codes in the ERP system
■
Exceptions or Adjustments to the master
●
Fit for Purpose »Fit for Purpose
●
Income Statement Validity »Income Statement Validity
●
Omissions  »Omissions
+Commentaar (0)
+Citaten (0)
+About