Prev
Next
Forums General SOx Compliance

MA60: Who owns it?

 2 Replies
 1 Subscribed to this topic
 2 Subscribed to this forum
Sort:
Author
Messages
TerriS
Basic Member
Posts: 16
Basic Member
11/18/2015 8:43 PM
    I think it's a simple question. Currently, AP monitors our MA60 screen, but MM wants it. I'm just curious .... Who monitors the MA60 screen at your place of business?
    Tags: MA60, matching
    0
    Capital-Key
    New Member
    Posts: 2
    New Member
    5/24/2016 10:52 PM
      This is an interesting question. I am curious to hear the responses. At my place AP owns, but doesn't like to use it. They believe everything should match in AP20 and if it doesn't they want Supply Chain to tell them which receipt to use. Sounds crazy to me, but I can't wait to hear a response.
      Tags: MA60, matching
      0
      Kat V
      Veteran Member
      Posts: 1020
      Veteran Member
      5/26/2016 3:01 PM
        AP owns it - but if it's a chargeback - it's authorized by Supply Chain. It's a matter of segregation, not efficiency.
        Tags: MA60, matching
        0