Permissions Required for Managing Comments

The following table describes the tasks you can perform based on the status of the reconciliation and your role:

Table 5-2 Permissions Based on Reconciliation Status and Roles

Role Status: Open with Preparer Status: Open with Reviewer Status: Closed
Preparer
  • Can add comments
  • Can edit comments added by them
  • Can delete comments added by them or other preparers
  • Can add comments
  • Can edit comments added by them
  • Can delete comments added by them
Can add comments
Reviewer
  • Can add comments
  • Can edit comments added by them
  • Can delete comments added by them
  • Can add comments
  • Can edit comments added by them
  • Can delete comments added by them or other reviewers at their level
Can add comments
Commentator
  • Can add comments
  • Can edit comments added by them
  • Can delete comments added by them
  • Can add comments
  • Can edit comments added by them
  • Can delete comments added by them
Can add comments
Administrator
  • Can add comments
  • Can edit comments added by them
  • Can delete any comment
  • Can add comments
  • Can edit comments added by them
  • Can delete any comment
Can add comments
Power User
  • Can add comments
  • Can edit comments added by them
  • Can delete any comments on reconciliations that are in their security scope
  • Can add comments
  • Can edit comments added by them
  • Can delete any comments on reconciliations that are in their security scope
Can add comments
Viewer Can view comments Can view comments Can view comments

Note:

For users to be able to edit or delete their own comments, an Administrator must have allowed this in the Allow Comment Editing and Deleting configuration setting under Application > Configuration > System Settings.