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Is there a way to restrict the list of account values by modules ?

Received Response
edited Nov 28, 2019 2:29PM in General Ledger & Intercompany 15 comments


Need to have different list of values for accounts depending on the module


Hi everyone,

I would like to see if there a way to restrict the list of account values depending on the module selected for a particular transaction?

By using the standard functionnalities,

1) We can restrict access to subledger accounts using Third-party control accounts (to avoid GL manual entries on pure subledger accounts)

2) We can restrict access in a given subledger module to a pre-defined list of accounts using segment value security rules. But when we applied this security rule on a custom role (that we call for example SUBLEDGER_AP_SECURITY_RULE), and apply it to the user, then the user is not able to see those values whatever the module he's selecting

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