How to setup Segregation of Duities in Security Auditor

Jan 17, 2014

Home » KB Articles » ERP Platforms » Dynamics GP » How to setup Segregation of Duities in Security Auditor

How to setup Segregation of Duties in Security Auditor:

  1. To create a Group, enter the Group ID and Description.
  2. Add or remove forms to the Group by clicking on the Add or Remove buttons at the top of the Forms list.
  3. Once you have set up at least two groups, you can add an Exclusion for a Group by click the Add button at the top of the list of Exclusions.

Note:  A detailed setup example and setup instructions can be found in the Security Auditor manual.

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