web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

🚀 Season of Sharing Community Challenge Launch!
Ask A Community Pro
Introducing our New Video Series: Community Spotlight
News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Blogs / Roberto Stefanetti Business Central & NAV Blog / (Sod) Segregation of Duties...

(Sod) Segregation of Duties in Business Central

Views (3)
Roberto Stefanetti Profile Picture Roberto Stefanetti 12,998
La SoD (Segregation of Duties) La Segregation of Duties (SoD) è un principio di controllo interno fondamentale: nessun singolo utente dovrebbe poter avviare, approvare e completare un processo critico senza una revisione indipendente. In Microsoft Dynamics 365 Business Central, dove processi finance e operations convivono sulla stessa piattaforma, la corretta configurazione di ruoli, permessi e […]

This was originally posted here.

Comments

*This post is locked for comments