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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Segregation of Duties ...
Microsoft Dynamics GP (Archived)

Segregation of Duties Conflicts

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Posted on by Harish Bharadwaj 5

Hope you all are doing well. I am trying to perform a Segregation of Duties testing for one of my clients. I was wondering if anybody has a listing of conflicts by default roles and tasks for GP10. 

Else, are there any books that will allow me to understand the conflicts?

Appreciate your help!

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