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Permissions for Accounting & Financial Data

Overview

Financial data requires stricter controls than operational data.

Best Practices

  • Segregate accounting roles.
  • Restrict journal and posting permissions.
  • Limit access to financial reports.

Risks

Improper permissions can lead to compliance and audit issues.

Professional Assistance

BUSATX can design accounting security aligned with best practices.

<p>Related: <a href="/forum/community-help-3/understanding-analytic-accounts-36">Understanding Analytic Accounts</a>, <a href="/forum/community-help-3/linking-projects-to-accounting-37">Linking Projects to Accounting</a>.</p>
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