Hi all,
I need some guidance here. We are planning to give to all employees a dateline for submitting any new : Purchase requisition; expense report and timesheet. The best way for us is to : Remove permission to all employees via Enterprise portal and AX2012 Rich client.
Base on your knowledge , what are AX2012 duties and EP duties that we need to remove to User roles to handle that situation?
We want to do that for about 1000 users at the same time.
Thanks.
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