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Audit Requirement - Journal Approvals

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edited May 7, 2019 3:15PM in Financials – General 1 comment

Summary

Audit Requirement - Journal Approvals

Content

Our external auditors have a requirement for us demonstrate that no changes were made to the JE approval workflows.  Given that it's Cloud I'm unsure how we can do that.  We've logged a SR, but were told that this isn't possible.  Has any one else experienced a similar issue with their external auditors?  If so how was it resolved?

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