Jimm
Member
Hello all.
Have hit a major snag...is anyone out there using row security on cost =
center (business unit), and allowing users to receive on their P.O's?
In our setup, once a P.O. is received, it is immediately moved to a =
received not vouchered account in the GL, to an account whose cost center =
is the same as everyone else's received not vouchered information.
So that means that I have to give users access to the 911 file for that =
common cost center, which means that everyone can look at everyone else's =
activity.
If anyone has any experience with this issue, please e-mail me off-line or =
give me a call at 972.94.7496.
Jim Miller
The City of Plano
Xe
Have hit a major snag...is anyone out there using row security on cost =
center (business unit), and allowing users to receive on their P.O's?
In our setup, once a P.O. is received, it is immediately moved to a =
received not vouchered account in the GL, to an account whose cost center =
is the same as everyone else's received not vouchered information.
So that means that I have to give users access to the 911 file for that =
common cost center, which means that everyone can look at everyone else's =
activity.
If anyone has any experience with this issue, please e-mail me off-line or =
give me a call at 972.94.7496.
Jim Miller
The City of Plano
Xe
