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Can a Timekeeper override a beginning leave balance? Isn this an audit issue if changes can be made without an audit trail?

April 26, 2017audit Balance beginning changes ISSUE leave override timekeeper trail

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Can a Timekeeper override a beginning leave balance? Isn this an audit issue if changes can be made without an audit trail?

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Yes, the Timekeeper can make changes to timesheets and balances. However, when they do, their ID is captured along with the date/time the change is made and is stored in the database for audit purposes.