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MA60: Who owns it?
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SOx Compliance
MA60: Who owns it?
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TerriS
Basic Member
Posts: 16
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
Capital-Key
New Member
Posts: 2
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
Kat V
Veteran Member
Posts: 1020
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
,
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