Daybook Security
The daybook security feature lets you add security to daybooks to protect them against unauthorized transactions. You can implement daybook security by optionally linking a role to a daybook in Daybook Create or Daybook Modify so that only users with that role can create and modify transactions posted to the daybook. You can specify an access role for the following types of daybook:
• Journal Entries, for Daybook Control types Financial and External only
• Matching
• Consolidation
• Periodic Costing
• Year-End Closing
If you do not specify a role for a daybook, the daybook can be used by all roles.
See
Journal Entries and Daybook Security,
Mass Layer Transfer, and
Daybook Security and Cross-Company Postings, which describe the effect of daybook security on transactions posted to Journal Entries type daybooks.
See
Year-End Closing Checks, which describes the effect of daybook security on transactions posted to Year-End Closing type daybooks.
See
Financial Matching and Daybook Security and
Receiver Matching and Daybook Security, which describe the effect of daybook security on transactions posted to Matching type daybooks.
See
Consolidation Cycle and Daybook Security, which describes the effect of daybook security on transactions posted to Consolidation type daybooks.