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.
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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
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