GL manual posting - adj.
2016-04-27 18:24:56 2 举报作者其他创作
大纲/内容
Adjustment posting
No
CBS GL & Report Champion
Compliant check
Adjustmentvalidation
Start
End
CBU/CBS Finance
1) Request application2) Supporting doc.
Adjustment request
CBS GL team
0 条评论
下一页
