Financial - JDE1 (MOSC)

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P09E117 - Auditor's Checklist does not list any records

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

Would there be a setting missing causing not to view the Expense categories under the Auditor's checklist - P09E117, transactions are at Status 310 and the Auditor's AB # is attached to the Expense Reports (Settings in place indicates 100 % of the expense categories / reports need to be audited) ?

Thanks in advance,

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