be useful
Thanks
James
-Original Message-
From: Axapta-Knowledge-Village@yahoogroups.com
[mailto:[EMAIL PROTECTED] On Behalf Of Bonk, David
Sent: 10 March 2006 21:46
To: Axapta-Knowledge-Village@yahoogroups.com
Subject: RE: [Axapta-Knowledge-Village] SOX/SAPSegregation of duties etc
Jame
James;
A good example of this is that a person can enter a PO, receive the
goods or services and post the invoice for payment all in one form.
There is no control on this other than form level security which is very
hard to set-up and maintain. I do not know SAP but in Baan you had
different menu
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