You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Segarate roles for secondary ledger open close period

Received Response
87
Views
4
Comments

Summary:

We want to set up a user with full transactional access to both the primary and secondary ledgers. However, the user should only be able to perform open/close period activities in the secondary ledger and must not have this capability in the primary ledger.

Content (please ensure you mask any confidential information):

We have assigned roles that allow users to conduct transactions and manage the opening/closing of periods, along with data access for both primary and secondary ledgers. However, in the current scenario, a user has the capability to open/close periods in the primary ledger.

Upon removing data access for the primary ledger and assigning data access exclusively to the secondary ledger, the user faces limitations in performing transactional activities within the primary ledger.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!