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 |
Reviewer |
|
|
Can add comments |
Commentator |
|
|
Can add comments |
Administrator |
|
|
Can add comments |
Power User |
|
|
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.