Restrict access to specific nominal codes and bank accounts
We are a 4 school multi-academy trust with 7 people all processing transactions. We are finding that transactions are frequently being posted to the wrong account on the cash book screen. The schools are only meant to process transactions to their...
At present the option Stock Control Adjustments Revalue Stock does not report the values before and after revaluation. Would like this information to be output to an audit trail type report.
Guest
over 10 years ago
in Revalue stock
0
Idea Accepted - Gauging Support