What is the reason behind reclassifying payables &
receivables as FI month end activity?
Answers were Sorted based on User's Feedback
Answer / venkat
To correctly report the overdue items in AP and AP age reporting
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / david y
you can also call it regrouping, there is a key in sap
indicating that, find out yourself. the reason is because
of management needs and auditting needs generally.
someone owns your money, do you need to know how much and
how long? definitely yes! if it is too long or saying 100
years, can you still keep the records? no, impossible. so
we need to eleminate it. that is bad debt. Clearly, this is
the importance to do the regrouping.
Is This Answer Correct ? | 0 Yes | 3 No |
Answer / bhaskar
for the accuracy of transanctions we have to reclassifying
the accounts in AP & AR.
Is This Answer Correct ? | 0 Yes | 5 No |
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