Security Task for Generate EFT Prenotes

(0) Share

Report

Posted on by erowden

727

I am trying to determine why the Generate EFT Prenotes menu option remains on the Financial >> Routines menu. I have drilled into each task that is assigned to the single role I have assigned to the user and unable to determine why this menu option remains. Is there a way to determine why this user still has access?

All responses (2)

Answers (1)

erowden 727 on at

Like (0)

Report

RE: Security Task for Generate EFT Prenotes

The solution worked. Thank you very much for your help on identifying these specific tasks and for the link to the blog post
Verified answer

Derek Albaugh on at

Like (0)

Report

RE: Security Task for Generate EFT Prenotes

The 'Generate EFT Prenotes' window, by default, is given to users via the 'CARD_0201*' and 'CARD_0301*' security tasks, which, again by default, are given to users via these security roles:

ACCOUNTING MANAGER*
AR CLERK*
BOOKKEEPER*
ESS PURCHASE REQUESTER*
OPERATIONS MANAGER*

....and...

ACCOUNTING MANAGER*
AP CLERK*
BOOKKEEPER*
ESS PURCHASE REQUESTER*
OPERATIONS MANAGER*
PURCHASING AGENT*
PURCHASING MANAGER*

respectively.

You can use the SY10500 table to verify what security roles are assigned to the users, per company.

The following blog can also be used to verify why a user(s) have access to something they shouldn't have, or vice versa:

https://community.dynamics.com/gp/b/dynamicsgp/posts/troubleshooting-security-permissions-error-messages-in-microsoft-dynamics-gp

Thank you,