Hi what if want to put control procedures like 1 person will enter, another to check and another person to approve the transaction? Thanks
@AlokKumar-qb6vg22 күн бұрын
That's an internal control- you may create a control in your organisation. The bookkeeper will only pass the entry if it's been through all control checks. well, you might already know this, do let me know if such a control exists in any accounting software already