Receivables Security Authorities

User access to the Receivables application is controlled by the security authorities assigned to the user's roles.

These security authorities are included in the predefinedAdmin Role and Receivables Manager Role.

These security authorities can be filtered by selecting the UI 1.0 checkbox in the Assign Authorities window. They can also be filtered by either Individual or Aggregate. Refer to Add Authority Level to a Role for more information about this window.

Assign Authorities Window

Receivables Security Authorities
Security Authority Name	Description	Authority Type
Accounting - Chart of Accounts	Access to Chart of Accounts section in the Accounting Management module.	Individual
Accounting - Edit G/L Extracts	Ability to edit a GL Transaction or Aggregate Batch.	Individual
Accounting - Manual GL Transaction Entry	Ability to manually create a GL transaction in the Accounting Management module.	Individual
Accounting - Complex GL Rules	Ability to create complex GL rules based on templates in the Accounting Management module.	Aggregate
Accounting - Posting Rules	Ability to manage Posting Rules in the Accounting Management module.	Aggregate
Menu Accounting Management	Access to Accounting Management module.	Aggregate
Menu Accounting Transaction	Access to Account Transactions section in the Accounting Transactions module.	Individual
Menu G/L Extract Management	Access to G/L Extract Batches section in the G/L Extract Management module.	Individual
Menu Payment Collection	Access to Payment Collection module.	Aggregate
Menu Payment Rules and Action	Access to Late Fee Rule Sets section in the Payment Rules & Actions module.	Aggregate
Menu Receivables	Access to the Receivables application.	Aggregate