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.
Paul Fuller
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