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Ed-IRM
Level 1

how to find transactions that required a password to change 2019 numbers that were locked

I just looked at my 2019 FY numbers (which I had locked with a password) and realize a few have changed.   Is there a way to create a report that identifies what transactions occurred in 2020, that used the password, and that changed 2019 account balances?

 

I have shared the password with a member of my staff and I believe that person does not understand what is occurring and the resulting issues.

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