I am assigning roles to users to limit each user’s access in NAV. I noticed that the “P&P-Q/O/I/R/C, POST” role for posting purchase orders contains the job ledger entries and G/L entries table by default. I also noticed that these tables are required for a user to be able to post purchase invoices. I am confused because access to these two tables gives users access to view the chart of accounts, GL ledger entries, and job ledger entries. Is there a way to allow a user to post purchase invoices but not be able to view the G/L entries, and job ledger entries?
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