Hyperion Financial Close Management (FCM) (MOSC)

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How to audit or not make transaction date editable?

edited Dec 18, 2019 4:10AM in Hyperion Financial Close Management (FCM) (MOSC) 3 commentsAnswered

Our auditors has concerns that the transaction date can be edited at any point if the action plan is not closed. Is there a way to audit who changed the transaction date, old value and new value for a specific reconciliation? It doesn't show up in the reconciliation tab. If that doesn't work, can we disable entering transaction date? Not sure if anyone has experienced this or has this control requirement. 11.1.2.4.252

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