Roles and Permissions in Revenue/Expense Reclassification by Region

You will need to set and grant permissions to roles that need access to the reclassification by region features.

The following table describes the permissions needed to access the reclassification by region features:

For Creating Reclassification by Region Journals

The following describes the permissions needed for roles to create reclassification journals:

Required Permission	Level
Transactions -> Make Journal Entry	view
Transactions -> Revenue Arrangement	View
Lists -> Tax Items	View
Lists -> Accounts	View
Lists -> Subsidiaries	View
Lists -> Custom Record Entries	View
Lists -> Revenue Element	View
Lists -> Revenue Recognition Plan	View
Lists -> Revenue Recognition Schedules	View
Lists -> Amortization Schedules	View
Setup -> Manage Accounting Periods	View
Setup -> SuiteScript Scheduling	Full
Custom Record -> EMEA ARL Journal Detail Child	Full
Custom Record -> EMEA ARL Journal Detail Parent	Full
Custom Record -> EMEA ARL Process Status	Full
Custom Record -> EU Country	Full
Custom Record -> Expense Reclassification Account	Full
Custom Record -> Revenue Reclassification Account	Full
Custom Record -> Setup EMEA Reclassification Accounts	Full

For Creating Reclassification by Region Rules

The following describes the permissions needed for roles to configure reclassification for region rules:

Required Permission	Level
Transactions -> Make Journal Entry	Full
Transactions -> Revenue Arrangement	Full
Lists -> Tax Items	Full
Lists -> Accounts	Full
Lists -> Subsidiaries	View
Lists -> Custom Record Entries	View
Lists -> Revenue Element	Full
Lists -> Revenue Recognition Plan	Full
Lists -> Revenue Recognition Schedules	Full
Lists -> Amortization Schedules	Full
Setup -> Manage Accounting Periods	View
Setup -> SuiteScript Scheduling	Full
Custom Record -> EU Country	Full
Custom Record -> Expense Reclassification Account	Full
Custom Record -> Revenue Reclassification Account	Full
Custom Record -> Setup EMEA Reclassification Accounts	Full

General Notices