Missing Voyage Daily Revenue security rights while there is explicit rights for Voyage Daily Cost

1 votes

Explicit rights for accruals and journals postings vs AP and AR postings to improve segregation of duties / responsibilities, would be the preferred security and rights management.
Generally, Finance and Settlements/ Operations responsibilities are separate group of people. Finance will need ability to process all forms of accruals and journals but not commercial invoices (AP/ AR). However, without Voyage Daily Revenue security rights, the only workaround requires "All (****)" rights to be granted to Finance - it allows Finance to process Voyage Daily Cost but also all other invoice activities which is not desirable.

Under consideration financials security Suggested by: Andy Lee Upvoted: 17 Mar, '22 Comments: 0

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