Our product expert and all around great guy, Mark Polino, is writing a blog series in his blog Dynamicaccounting.net. This is the first article in the series about quick fixes to improve GP security. To view the entire series click HERE.
GP Easy Security Fixes: Journal Entry
Controlling access to Journal Entries is a fundamental control point. If users can make and post journal entries without any review, they can do just about anything to the final financial statement numbers. In Dynamics GP, there are actually three different ways to enter a journal entry and an easy security fix is to turn off two of them. Read the complete article here.