I need two reports related to security (for our auditors) and I am having difficulty finding them withing GP. Im attempting to create the reports via SQL, but thought I would check to make sure noboday else has already done this. the two reports are
1. Need a report to show me what users have GL posting rights.
2. Need a report that shows me users that can create a GL transaction and then post it.
Running GP11.
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In the Administration section under Reports->System->Security is a rather long report that lists all users and their rights. For a shorter list, you need to custom write one.
Have you checked out our book on security for MS Dynamics GP? It's on our web site.
Hi Peter,
This information can be found in the FAQ Security KB. Check out Question/Answer 4:
951229 Frequently asked questions about role-based security in Microsoft Dynamics GP 10.0 and Microsoft Dynamics GP 2010
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