Create Golden Tax Management for China Role

The Golden Tax Management for China duty role is used for the Golden Tax Adaptor for China feature.

The duty role is not assigned to any job role. To use the Golden Tax Adaptor for China feature, you must assign the duty role and the required functional and data security policies to a relevant job role, such as the Accounts Receivable Manager role.

To assign the duty role to the Accounts Receivable Manager role, follow these steps:

1. On the Roles tab in the Security Console, search for the Accounts Receivable Manager role.

2. In the search results, select the menu for the Accounts Receivable Manager role and then click Copy Role.

3. On the Basic Information page, enter a role name and role code.

4. Click Next.

5. On the Function Security Policies page, click Add Function Security Policy.

6. In the Add Function Security Policy dialog box, select the Golden Tax Management for China policy and then click Add Selected Privileges.

7. Click Next.

8. To add a data security policy, click Create Data Security Policy.

9. In the Create Data Security Policy dialog box, select Business Unit as the database resource.

10. Select the Manage Golden Tax System Option for China, Manage Golden Tax Transaction for China, and View Vat Invoice for China actions.

11. Click OK.

12. To add another data security policy, click Create Data Security Policy.

13. In the Create Data Security Policy dialog box, select SetID Set as the database resource.

14. Select the Manage Golden Tax Transfer Rule for China action.

15. Click OK.

16. Click Next.

17. On the Role Hierarchy page, click Add Role.

18. In the Add Role Membership dialog box, select the Golden Tax Management for China role and then click Add Role Membership.

19. Click Next.

20. On the Users page, add users to the role and then click Next.

21. On the Summary and Impact Report page, review the details of the role and then click Submit and Close.