As we approach the end of the year we need to ensure all 2015 (and prior year, if any…) cross charges are settled before the end of the year. From past experience we seen cases of invoices sent too late which impacts how we evaluate the current business performance and also raises internal issues and debates. So please ensure all 2015 intercompany invoices are sent out before 30 November 2015 (or even sooner if you can). You can estimate end of the year charges if needed so there are proper accruals in place across the receiving organization.
Please execute and connect with your local finance for any questions or concerns.
Thank you in advance.