Separation of Duties - Posting Roles

MEJ_B

I have a situation where the finance department requires posting tasks to be divided between specific staff.
User A should be able to enter and post purchase documents and payment journals and enter general journals but not post them.
User B should be able to enter and post general journals only.
If I give User A the P&P-Q/O/I/R/C,Post role they can also post general journal entries.
I cannot find a combination of roles that will restrict User A to the activities that the auditor has decreed they should have.
Is ther a way to customize the P&P-Q/O/I/R/C,Post role such that it meets these needs? Or have a missed an existing role that covers this?
Thanks!

davmac1

Without programming, you can set up your own custom roles.
You can give permission for forms as well as tables, but it is a lot of work.
There are permission generation tools available for a fee.
Look at Easy Security from mergetool.com. They have some videos where they demonstrate the product.