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What are the risks related to the FC149 rule related to Journal Import Correction?

Inappropriate or unauthorized changes to journal entries suspended in the GL Import table.  This could result in the misstated financial statements.  Such a change is the equivalent to a manual JE.  Because of the nature of the change it may not show up in the population of JE's which could become a control deficiency if identified.  We recommend such changes only be made by IT through a ticket so there is a document approval for audit purposes.