Payables and Cash Management - EBS (MOSC)

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Can an auditor change the date of an expense line item during the audit process in internet expenses

edited Dec 10, 2018 4:08AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

How do I add the ability for our auditors to change the date field of individual expense line items during the audit process.

We have a recurring issue with the submitter accidentally putting the wrong dates on expense line items and the auditors want the ability to fix instead of rejecting and pushing the expense report back thru the process.

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