Workpapers - Ability to lock review point
Lock review points.
Review points should not be able to be edited or deleted especially when done by partner. Manager should be able to respond but not edit or delete the original review point made by someone higher
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6
votes
Raewyne Paterson
shared this idea
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Kerri Borg
commented
This is potentially a major risk management issue. Xero please address as a priority - at the very least include what was changed in the history audit trail and by which user.