Financial records that are applicable to financial lockdown
Only some types of financial records are applicable to financial lockdown.
The table that follows gives:
- The types of financial records that are applicable to financial lockdown
- The results of financial lockdown for a given type of financial record
| Type of financial record | Results of financial lockdown |
|---|---|
| Invoices | Staff cannot:
|
| Inventory adjustments | Staff cannot:
|
| Product supplier invoices | Staff cannot:
|
| Payments | Staff cannot change payments. This includes:
|
| Payment allocations | Controlled by the Restrict Payment Deallocations with Financial Lockdown setting. |