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Security for Accounting and Financial Data

Overview

Financial data requires stricter controls than operational data.

Purpose & Use Case

  • Proper segregation of duties
  • Audit readiness
  • Compliance support

How It Works in Odoo

Accounting access is controlled through specialized groups and journal permissions.

Common Issues

  • Too many users with posting rights
  • Unrestricted access to financial reports

Limitations

Improper setup increases audit and compliance risk.

When to Consider Professional Assistance

Financial security design often benefits from professional review.

<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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