Setting Up Batch Security
Access the Batch Approval / Post Security Constants form.
- G/L Batch Security, A/P Batch Security, and A/R Batch Security
Select the corresponding check box to activate batch security editing in the JD Edwards EnterpriseOne General Accounting, JD Edwards EnterpriseOne Accounts Payable, or JD Edwards EnterpriseOne Accounts Receivable system. The system performs this editing when you approve and post batches for a particular system.
After you activate batch security editing, you must set up authority for secured users and approved users.
- Batch Review Security
Select this check box to restrict unauthorized users from viewing batches other than their own using the General Journal Review program.