Title: IFRS16 Pushback postings on statutory affiliates side  
Author: Maciel, Teresa Aug 26, 2024
Last Changed by: LI, Qiaosi (Joice) Mar 13, 2025
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Hierarchy
Parent Page
    Page: Central Finance Processes & Compliance
Children (5)
    Page: I gather information on IFRS16 push back postings
    Page: I compile and prepare the information received on IFRS16 open items for postings
    Page: I book the manual reclassification on the affiliate side received on IFRS16 pushback
    Page: I verify the manual reclassification on the affiliate side are consistent with Financial PI1 side
    Page: I communicate the manual reclassification on the affiliate side to the Country Accounting Directors
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Recent Changes
Time Editor  
Mar 13, 2025 07:40 LI, Qiaosi (Joice) View Changes
Aug 26, 2024 15:56 Maciel, Teresa  
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    https://wiki.syensqo.com/pages/createpage-entervariables.ac…
Finance Service Line (1)     Page: IFRS16 Pushback postings on statutory affiliates side