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Custom Role for Managing Cross Validation Rules, Chart of Accountant Values & Hierarchies and Period

Received Response
edited May 21, 2020 5:08PM in General Ledger & Intercompany 1 comment


Trying to create a custom role for Managing CVRs, Chart of Accountant Values & Hierarchies, and Period Close.


Hello. I have a client request for a General Accountant on their team to have access to manage CVRs, Chart of Account Values and Hierarchies, and to close the period. I was able to copy the General Accountant role and create the custom role which I successfully assigned the Cross Validation rule privileges to. However, I can't seem to figure out which privileges need to be assigned in order to to give access to the "Mange Account Hierarchy" task, the "Manage Chart of Account Value Sets" task, and access to Open and Close Periods in GL.

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