RE:[sap-acct] Cancel vendor balance of previous years

Posted by nandak88
on Jul 13 at 6:56 AM
Hi Waza,

Being little curious can you tell me what does it mean when you say "The first to the keyboard will be the last to leave".

---------------Original Message---------------
From: Warren Nash
Sent: Tuesday, July 12, 2011 6:34 AM
Subject: Cancel vendor balance of previous years

To follow on from Roy. You need to review a lot deeper, find the original paper / document and review with the Accountants and the auditor. Note it does not matter the FS was done outside of SAP - for which is common anyway. That fact of the matter is that SAP is the register ledger for the FS.

Here in China for example you have to register your Financial System to the local authorities.

Lastly, as one of the great fathers of IT said "The first to the keyboard will be the last to leave".

Regards


Waza

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