Posts

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.

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This 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”

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For 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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