We have found that when using GL security a user that runs dayend must have full rights to all gl accounts / segments applicable.. some clients find this to be an issue....
by: Nadine C. | over a year ago | Operations Management
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1
GL security
by: Nadine C. | over a year ago | Operations Management
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So what is your suggestion? Since Day End touches all OE / IC / PO transactions for all users, it makes sense that the person running it would need full access to GL Accounts.