| Accounting |
Autogenerated 1st level Accounting |
Accounting Changes |
Accounting - Bank Connections |
Autogenerated 2nd level Accounting - Bank Connections |
AccountingBankConnections Changes |
Accounting - Bank Connections - Manage Connections |
Create connections to banks. It also includes permissions to edit and delete bank account connections. |
AccountingBankConnectionsCreateConnections Changes |
Accounting - Currency Revaluation |
Autogenerated 2nd level Accounting - Currency Revaluation |
AccountingCurrencyRevaluation Changes |
Accounting - Currency Revaluation - Cancel Revaluation |
Cancel all currency revaluation documents that are in complete state. |
AccountingCurrencyRevaluationCancelRevaluation Changes |
Accounting - Currency Revaluation - Clear History |
Clear history of currency revaluation documents that are in void, generation error, or in discarded status. |
AccountingCurrencyRevaluationClearHistory Changes |
Accounting - Currency Revaluation - Delete Discarded Currency Revaluations |
Delete zero value discarded currency revaluation documents. |
AccountingCurrencyRevaluationDeleteDiscardedCurrencyRevaluations Changes |
Accounting - Currency Revaluation - Discard |
Discard currevency revaluation documents. |
AccountingCurrencyRevaluationDiscard Changes |
Accounting - Currency Revaluation - Post and Post Group |
Post a single currency revaluation or group of currency revaluations. |
AccountingCurrencyRevaluationPostandPostGroup Changes |
Accounting - Currency Revaluation - Read Access |
View all types of currency revaluation and currency revaluation history records. |
AccountingCurrencyRevaluationReadAccess Changes |
Accounting - Currency Revaluation - Save |
Create, view, and update currency revaluation groups, templates, criteria, currency revaluations, and only edit the CRV history record’s Notes field and save it. User must also be assigned FDN Common Concepts - Exchange Rate Entry - Read permission set. |
AccountingCurrencyRevaluationCreate Changes |
Accounting - Currency Revaluation - View Revaluation Summary |
View all revaluation summary of currency revaluation group. User must also be assigned Action Views Reporting - Action Views Templates - Read permission set. |
AccountingCurrencyRevaluationRevaluationSummary Changes |
Accounting - Prepaid Expense Schedule Definition |
Create, edit, delete, and view all prepaid expense schedule definitions. |
AccountingPrepaidExpenseScheduleDefinition Changes |
Accounting - Prepaid Expense Schedule Definition - Read Access |
View all prepaid expense schedule definitions. |
AccountingPrepaidExpenseScheduleDefinitionReadAccess Changes |
Accounting - Prepaid Expenses |
Autogenerated 2nd level Accounting - Prepaid Expenses |
AccountingPrepaidExpenses Changes |
Accounting - Prepaid Expenses - Create |
Create prepaid expenses journals. |
AccountingPrepaidExpensesCreate Changes |
Accounting - Prepaid Expenses - Read Access |
View all relevant records for prepaid expenses journals. |
AccountingPrepaidExpensesReadAccess Changes |
Accounting Read Access |
Autogenerated 1st level Accounting Read Access |
AccountingReadAccess Changes |
Accounting and Billing |
Autogenerated 1st level Accounting and Billing |
AccountingandBilling Changes |
Accounting and Billing - Help |
View Certinia context-sensitive help topics that provide information on related pages and objects. |
AccountingandBillingHelp Changes |