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What is Bank Statement "Review"?

edited Jun 26, 2020 6:08PM in Payables, Payments & Cash Management 2 comments

Summary

What does it mean by Bank Statement "Review"?

Content

Dear All,

There is a customer requirement to grant final acknowledgement for the completion of bank reconciliation as an internal audit concern. Since there is no workflow can be configured for the aforementioned requirement, I thought of assigning functional security policy for REVIEW action to a higher authority person.

Need your expertise guidance whether to implement the solution which seemed to be as a potential work around.

Thanks and Regards

Achala

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