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Change management for compliance / external audits (KPMG and the like)

bttrbttr Member Posts: 1
Hi all!

All the customization to our 2013 R2 environment is done by an external contractor.

In what way would you document changes to the NAV installation? Tables, reports, logic ...?
What data / details do you record?

Of course, we have a lot of mails and meeting protocols there, but it's longish and confusing.

Robert

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