Question

Group Consolidation Adjustment Entries - Segregation of Duties

  • 21 October 2022
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A company wants to achieve Segregation of Duties at Group Consolidation, and wants to make sure that the user who enters an adjustment journal entry cannot approve his own entry [a different user needs to approve it].

Note that it is generally the same set of users in the Finance department who enters and approves the entries, therefore, defining some users as those able to report and other users as approvers in Consolidation Security will not work.

Other than doing a configuration [eg: have an event to trigger an error if same user who enters the entry attempts to approve it], is there any other method used by anyone?


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