GP Easy Security Fixes: Journal Entries

[In this series, we’re looking at quick fixes to improve GP security. ] Controlling access to Journal Entries is a fundamental control point. If users can make and post journal entries without any review, they can do just about anything to the final financial statement numbers. In Dynamics GP, there are actually three different ways to enter a journal entry and an easy security fix is to turn off two of them. In Dynamics GP, a journal entry can be created using the Transaction Entry... Read the full text.