Jan Haans
Dual control on master data Customer / Vendor
Jan Haans · about 2 years ago · Question
Answered
Jan Haans

In which Best Practice is described to have dual control on master data of Customer/ Vendor?

If one person is changes critical master data : bank account on vendor level.  This changes should be verified by an other person. 

It should basically be the same process as when you create a house bank.  This change triggers a workflow, different person approve/reject the change. 

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