Start a conversation

Why am I not seeing all my corporations when I close the year in General Ledger?

Question:

Why am I not seeing all my corporations when I close the year in General Ledger?

Resolution:

In order to see a corporation in the Year End process the user must be authorized to that corporation via menu option #12-Entity Security on the General Functions File Maintenance menu.  See the instructions below.

Corp/Div/Dept/Job Entity Security

CLONE/COPY an Existing User

If the new user is to have the same entity security as an EXISTING user, you can clone/copy the security FROM the existing user to the new user. 

To do this, select #1-General Functions from the Main Menu.  Then select #1-X-App File Maintenance Menu #1.  From there select #13-Clone Security User-to-User.  Enter the FROM and TO Userids and press ENTER.        
                                                                               
NEW USER from Scratch

To set up user entity security from scratch, select #1-General Functions from the Main Menu.  Then select #1-X-App File Maintenance Menu #1. 

From there select #12-Security by User. Enter the new USERID and press ENTER.   If the user is authorized to ALL corps/divs/depts/jobs, key '999' under the Corp column and press ENTER and F20 to accept.                                  

Choose files or drag and drop files
Was this article helpful?
Yes
No
  1. Paul Fuller

  2. Posted

Comments