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Example: Unresolved Control Incident

The Purchase Limit and Purchase Approval Limit for Luigi Derossi were modified from 0.00 to 5,000.00. The change was saved and the control was run from the Customization record. Because the change was made without prior approval, it is logged under Unresolved Control Incidents.

To view unresolved control incidents:

  1. Open Strongpoint > Financial Controls > Unresolved Control Incidents

    Viewing Unresolved Control Incidents

  2. Click View by the record with the Purchase Limit and Purchase Approval Limit changes to open the Change Log.

    Open the Change Log

Change Overview shows what change was made and who made the change. The Diff View on the Values tab displays both the old and new values.