Baz Steele Green Ribbon

Thanks @Tigran

Thanks

Thanks @Patrick Fresnosa-Oracle One more question, if we change the Tax code at the Master that will only impact transactions going forward and not impact transaction retrospectively?

Thanks everyone for your input I already knew of the way to grant access, I was just asking to get an idea how other companies address it. Do they do it by setting specific roles to suit individuals or have generic country roles and assign based on responsibilities.

Thanks all good.

@Elychelle Gulen-Oracle Sorry for the delay yes I was able to check it out. Turns out this is related to Inventory only, unfortunately we are working with Non-Inventory and from what I understand this solution does not stop the Income & Expense Accounts changing in a Non-Inventory Item Master. Thanks for your time and…

Hi @Shamaine Chan-Oracle , Can I ask with the workaround/alternative suggested does this stop the transaction being posted to the GL until it is Approved?

Hi @Elychelle Gulen-Oracle Thanks so just to confirm: If we tick this then any changes to the accounts at the item master will not impact any of the past transactions no matter whether the period is Closed, locked or open? The change is driven by the date the account was updated? Thanks in advance

@Elychelle Gulen-Oracle thanks I know this is going to sound strange but if the periods are just locked and not "Closed" would this restrict the accounts being changed?

Thanks But then I need to create a role for each person because I have people that have different responsibilities for example. Person A responsible for Countries 1, & 2 (back up 3 & 7) Person B responsible for Countries 3 & 4 (back up 1 & 2) Person C responsible for Country 5 (back up 4 &6) Person D responsible for…

Hi @Midhun Nath Thanks so then what does the "Do Not Update COGS and Asset Accounts on existing transactions when Accounts are changed." option do then? Thanks in advance

Hi @Clarisa De Torres-Oracle yes thank you this has been very helpful. And yes I was able to access the other pieces. Appreciate your help

Thanks everyone