Skip to main content

Hello,

 

Has anyone been using Security Per User in IFS Cloud?  We are in Cloud 23.1.8 and only get a title page with no results, even when running it as the application owner.  This is provided to the auditors for validating who has and doesn’t have the ability to create General Ledger Journal Entries. 

 

 

 

Hi,

I don’t know how that report you mention is working, but if your task is to tell who is allowed to create manual vouchers in the system, you could check the Projection “VoucherHandling” in page “Projection summary”.
However, when it comes to voucher creation, there is business logic related to this. It is defined per voucher type which finance user group is allowed to create vouchers. So it is not enough to have user rights through a permission set to create vouhers, you still need to have the correct basic data in the system to be able to do it.

Best regards Jan 


@Jan T  Thank you for the suggestion!