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Microsoft Dynamics GP (Archived)

Security task ID

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I want to know under GP 2015, how do you disable the posting of journal entries in Financial. I wanted to disallow this feature for an accountant and do not know which task ID. Thanks!

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  • Community Member Profile Picture
    on at
    RE: Security task ID

    thanks so much. It works now.

  • Verified answer
    Mahmoud Saadi Profile Picture
    32,738 on at
    RE: Security task ID

    The Financial Series Posting can be found the following security tasks:

    • ADMIN_Company_011*
    • TRX_FIN_003*

                      Series-Posting.png

    The following view by Victoria Yudin can provide the security roles and tasks per user, here is the link

    Your feedback is highly appreciated,

  • Community Member Profile Picture
    on at
    RE: Security task ID

    We are entering JE using a batch. I do not want one of the accountant to post the batch through transaction>financial>series post. Thanks for your help.

  • Mahmoud Saadi Profile Picture
    32,738 on at
    RE: Security task ID

    To be more specific, are you talking about the financial general ledger transaction entry window ?  If so, do you mean that you want to stop posting direct Journal Entries on the GL or preventing journal from being posted even from sub ledger modules ?

    Your feedback is highly appreciated,

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