There is always a need for personnel working on
the other financial subsystems to create normal General Ledger
Journals. For ease of use the facility for updating journals is
provided in the applicable subsystem. This does create a serious
security risk through offering access to the General Ledger.
Users will have to consider this disadvantage and if needed the
institution’s data processing department should do access control
by personnel profiles.
For further details on this option, see General Ledger Journals {FGLO-1}.
Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
13-Jun-2007 | v01.0.0.0 | Amanda Nell | t133681 | New manual format. |