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Data access set vs Ledger

edited 7:12AM in General Ledger & Intercompany 1 comment

Summary:

Hi,

For period closure testing I created a Test user with only Role - GL Period Close.
When I gave Security Context as Ledger and chose the specific Ledger, I don't have the option to close the period.
But when I give Security Context as Data Access Set, then I am able to close the period.

What is the difference between DAS and ledger in Security Context and why does it work this way.


Thanks,
Abeshek VP

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25 C

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