AlanW-GT
Member
Hi,
I'm conducting an audit of general computer cotntrols with regard to JDE. Our client produced a report (PGMRPT) for us to disern what programs have been modified. I found the following two entries:
Library......Object.........Created by User
---------+-----------------+----------------+
JDFOBJ.......X0001M...........KD857311
EDTESTOBJ....P58L003..........JONDOE
Q: Can someone define for me the objects, and let me know their significance? Any information will be greatly appreciated.
I'm conducting an audit of general computer cotntrols with regard to JDE. Our client produced a report (PGMRPT) for us to disern what programs have been modified. I found the following two entries:
Library......Object.........Created by User
---------+-----------------+----------------+
JDFOBJ.......X0001M...........KD857311
EDTESTOBJ....P58L003..........JONDOE
Q: Can someone define for me the objects, and let me know their significance? Any information will be greatly appreciated.