How to give access for viewing external cash transactions from Cash Management Inquiry Job role
Summary:
When we add "View External Cash Transaction" privilege, it also gives access to Void Unreconciled external cash transactions from Actions menu which is not expected from View privilege
Content (please ensure you mask any confidential information):
We have created a custom Cash Management Inquiry(View Only) Job Role with below privileges which gives access to view bank statements and review subledger journal entries from Bank Statements and Reconciliation Work area
Below privileges are used and have not added any duty roles to custom Inquiry role:
- Drill Down to Bank Statement
- Review Subledger Journal Entry
- View Bank Statement
Below is the screenshot on how the current access looks like.