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GL Segment Value Security Rule

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 2 comments

Content

As per standard functionality when segment value security rule is configured for a COA CC (Cost Center)segment

A) A user should be able to see only those CC on "Create/Manage" Journal screen to which he has been granted access to.

On "Inquire and Analyse Balances", all CC are visible to the user but he should see balance only for those CC to which he has been granted access.

In our case A) is working fine but not .User is able to see balances for all CC in system

 

We have faced this issue on 18B and 18A both.

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