This post is a new blog in the series about “Security how-to“. In this particular post, the options to segregate tasks for creating and maintaining master data on one role and the hold status on customers and vendors in another role. The way how to achieve it is different for customer and vendor master.
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This post is a new blog in the series about “Security how-to“. In this particular post, the options to segregate duties for maintaining vendor master data and the bank accounts will be explained.
Read moreThis is the first scenario in a new blog series about “Security how-to“. In this particular post, a possible security setup for the next scenario will be explained: “A purchasing agent is not allowed to view employee transactions”
Read moreFor a longer time, I was considering documenting several experiences how to setup specific security topics in Microsoft Dynamics 365 Finance and Operations and Microsoft Dynamics AX 2012. Since I started implementing Damgaard Axapta 2.5 in 2001, I have done a lot of security setup and had sometimes some complex challenges. This post will be a table of contents for all documented scenarios and will be updated when a new blog post in this series will be published.
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Arek Socha from Pixabay
Arek Socha from Pixabay