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Read-only GL Role along with Seeded GL Role

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edited Oct 9, 2020 7:52AM in General Ledger & Intercompany 5 comments

Summary

Few Users need read-only access to few ledgers but full access to other ledgers

Content

Hi,

scenario:

we have 4 ledgers,

few users have full access to Ledger 1, but Ledger2 thru 4 they should have read-only access

so these few users with full access to Ledger 1 are assigned with General Accountant and/Or GL manager depending on the business need.

Now we need to give read-only access for the rest of the Ledgers 2 thru 4.

 

designed solution:

General Account/GL Manager with DAS to Ledger 1,

custom role with read-only access to inquiry on details balances and so on with DAS to LEdgers 2 thru 4

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