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Read Confirmation
IFRS16 Pushback postings on statutory affiliates side
Created by
Maciel, Teresa
, last modified by
LI, Qiaosi (Joice)
on
Mar 13, 2025
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IFRS16 Pushback postings on statutory affiliates side
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a new Operation
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I gather information on IFRS16 push back postings
I compile and prepare the information received on IFRS16 open items for postings
I book the manual reclassification on the affiliate side received on IFRS16 pushback
I verify the manual reclassification on the affiliate side are consistent with Financial PI1 side
I communicate the manual reclassification on the affiliate side to the Country Accounting Directors
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