We do not want our auditors to have access to ALL periods since adjustments are often booked the 2nd month of the quarter. How do you limit their access?
i.e. Only grant access to 2010 reconciliations, or March 2011.
I'm sorry, but I am not quite sure if you are referring to a topic covered in one of our books or not. Can you tell me please if it's pertaining to one of our books? Regarding your other post, would you be referring to the same subject?
Customer Service Rep,