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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

Security Surrounding Transactions

edited Mar 21, 2017 7:46AM in Accounting / ERP 1 comment

One weakness in our current security setup for given roles is that an employee can run a transaction search on all transactions for a given time period and if they choose to bring in the Account field with the search they can essentially create an Income Statement for that period of time.  I want to prevent this.  However, the only way I have figured out to eliminate this ability is to remove the "Find Transaction" permission under the transaction sub-tab in the role.  Unfortunately this also then prevents a user from being able to see any transactions under the transaction

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