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Nov 21, 2018 at 07:15 AM

Dual control on master data Customer / Vendor


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.