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    Karen Eddy commented  · 

    totally agree with Geraldine.
    sales ledger and purchase ledger staff should be able to run aged debtors and aged creditors reports without having full access to bank accounts. There will always be financially sensitive information in bank accounts which accounts ledger staff should not have access to.

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    Karen Eddy commented  · 

    Access to sales and purchase ledger reports without access to bank

    Karen Eddy supported this idea  ·