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Auditor access to reconciliations

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


Best practices for auditor access to reconciliations


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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