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Re: GRC-PC10: Meaning of "Deficiency Analysis Flag" & "In Scope" in Organizations ?

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Hi Smita,

 

Thank you for your response. I understood about the two functionalities.

 

Another thing is that, "In Scope" organizations are those for which the Organizational balances have been set as significant and the "In Scope" radio button itself sets to "Yes" for these Organizations. This is correct. But then, I tried and it can manually be set back to "No".

 

Is this the correct behaviour, since we have specified that this would be a "In Scope" organization by setting the "Consolidated Account Balance" as Significant and still we are able to manually override it from the Organization screen ?

 

Thanks,

Himanshu


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