Does anyone know if it's possible to lock/secure the payment file generated out of NetSuite through the electronic bank payments module, so that no one can edit it?
Our auditor recommends for stronger internal control.
m
michoel
03/02/2021, 9:25 AM
How would you lock a file out of NetSuite? We have a project in our pipeline to directly upload generated files to bank via sftp from NetSuite, then we can remove the employees access to upload payment files.