SOX requires that 1 person enter a journal entry and another person review and post the entry. Would like a system enhancement that would prevent the same person from entering and posting a journal entry
Brandy Shockley
| Company | Summit Materials |
| Job Title / Role | Business Systems Manager |
| I need it... | Yesterday...Come on already |
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YES!! We were just bought out by a Public company. The level of documented approvals for every entry for SOX compliance significantly increases workloads. I am surprised that Viewpoint has not previously addressed this. (I also added suggestions for this same methodology for JC and EM entries.) Thank you!