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Financial - JDE1 (MOSC)

Can an Auditor change an expense report amount

Nov 12, 2015 5:20AM edited Nov 20, 2015 10:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi Comm

Can an Auditor change an expense report amount while auditing a report, and if so what can we do to prevent this happening?

Thanks

1

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