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Expenses Audit report — Cloud Customer Connect
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Expenses Audit report

Received Response
44
Views
17
Comments
edited Oct 30, 2019 12:17PM in Expenses 17 comments

Summary

Like Supplier Audit report, We should have Expenses Audit report as well, Because system is not capturing the audit details prorperly

Content

  1. Name of auditor who made the change
  2. Time and Date stamp of change
  3. Old value before change
  4. New value after change

Version

FUSION 19C
Tagged:

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