Delaney21
3 years agoNew Contributor
Report to show prior periods opened?
We had an issue this month where an admin opened a prior period and allowed an import to be loaded, without proper approval. We discovered this during our quarter end procedures because our quarterly results didn't round properly; however, we would like to be able to run a report that would show us the last time periods were opened or closed to ensure we remain SOX compliant. Is there a report available that would give us this information?