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Transaction Control 6870: Enter Journals and Post Journal Entry specific query

in Risk Management and Compliance 1 comment

hi again:

6870: Enter Journals and Post Journal Entry

As part of the journal process there is an approval process for GL journals, managed via journal approval 'pools'.

Does Risk Cloud take into account such journal approvals, in the risk it is identifying, or is the report just based on the RBAC?

many thanks

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