Forums
Back
Auditing
What is the meaning of system roles to user last point ( refer below image)
Sri kanaga Varshini
CA Final
★ 3K+
18-Sep-21 14:00
785
Answers (1)
Assigning a specific role to a specific person. For example Mr. A can only access purchase data, Mr. B can have access only to Sales data etc..
vishwam mandepudi
Qualified CA
★ 2K+
20-Sep-21 08:40
Attach