Request for Role-Level Access List for Journal Sources
Hello,
Is there any way to find out all the privileges and access for the roles within the system? I'm looking to find out how to segregate access by Journal Source:
- Assets
- Cash Management
- Manual
- Payables
- Payroll
- Project Accounting
- Receipt Accounting
- Receivables
For each Journal Source, I need to identify which role holds each of the following access rights:
Code | Access Right | Description |
|---|---|---|
V | View | Inquire / search / read-only access |
C | Create | Ability to add new records |
E | Edit / Modify | Ability to update existing records |
A | Approve | Workflow approval privileges |
M | Manage | Delete / Cancel / Submit privileges |
Thank you.
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