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Report of users for IT audit
Hi all, I dont' use the app nor I am an accountant but am getting asked to provide this information for our IT audit. I can't seem find one which satisfies these in the reports section? Has anyone gone through the experience of gathering such information? We use on prem AccountRight. System generated list of users with access to in-scope applications. Please include: - user name - full name - user group/profile/roles - creation date - last login date - last modified date - account status (e.g. enabled/disabled) Thanks in advance3Views0likes1CommentReturned Payment Handling
I transferred money to pay an invoice and it was returned, so I then resent it with the correct bank transfer details. My problem is that I now have the returned payment sitting in my bank feeds and I do not know how to assign the payment as it looks like it's income but it isn't.5Views0likes1Comment