Is there a list of all the duties and privliges that are granted for each duty for AX? I would like a complete list that is in Excel for easy searching.
I've been tasked with assigning segregation of duties rules. I know all the segregation of duties that I need to input, but I am having trouble knowing which duty in AX I need to assign to each rule I am making. This is because I don't know the privliges associated with each duty.
Please find a link where you can download an excel sheet for each role in Dynamics AX 2012 that has all this detail.
Thank you so much for the link. It is exactly what I was looking for.
Hi - Can u share the standard segregation of duties rules, Thanks
Hi, does somebody has a list of default AX 2012 R3 with that we can load and run to see how the Segregation of duties (SoD) are? J.