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Auditor access to reconciliations

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edited Jul 28, 2020 9:33PM in Account Reconciliation 1 comment

Summary

Best practices for auditor access to reconciliations

Content

I'm looking for best practices on providing access to reconciliations for internal and external auditors.  

One option is to give them Viewer access.  Is there any way to limit this access to closed reconciliations only?

It looks like Report Binders are another option for auditors, though it would be nice to have self-service functionality.

 

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