adeel
VIP Member
Hello there
Is it save to say to auditors that the following users come from the below SQL can do General posting?
SELECT distinct gluser, glpid
FROM [JDE_PRODUCTION].[PRODDTA].[F0911]
where glupmj > 116365
--GROUP BY gluser, glpid
AND glpid = 'ER09801'
Thanks
Is it save to say to auditors that the following users come from the below SQL can do General posting?
SELECT distinct gluser, glpid
FROM [JDE_PRODUCTION].[PRODDTA].[F0911]
where glupmj > 116365
--GROUP BY gluser, glpid
AND glpid = 'ER09801'
Thanks