Discussion Forum Assignment Unit 2
How would you modify this diagram to send overdue accounts payable to Collections?
See FIGURE 1113: User Developed First Cut DFD
To send overdue accounts payable to Collections, I would modify the diagram as below:
I assume that the Collections are the gathering of all the transactions that have been operated in
the diagram. I also assume that the overdue accounts payable is related to both purchase and
sales.
I connect it to “Purchase” since when purchasing, my company could buy some products on
credit from another company. There, the overdue accounts payable will be for the company I
purchase from.
However, when I receive the products, I might sell some products on credit. So, the overdue
accounts payable will enter the accounts receivable of my company.
Reference:
