Payables and Cash Management - EBS (MOSC)

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Cash Management - marking a bank statement as complete

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
I understand the idea of marking a bank statement as complete will freeze it for updates.  How do you recommend that this process should be used?  Do you normally segregate duties between those users that can complete a statement and those that can mark as incomplete and make changes?  Surely we don't want everyone to have the same type of access?

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