Enable institutions to execute a Fiscal Year end and rollover necessary budgets and other financial objects
(UXPROD-1149)
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| Status: | Open |
| Project: | UX Product |
| Components: | None |
| Affects versions: | None |
| Fix versions: | None | Parent: | Enable institutions to execute a Fiscal Year end and rollover necessary budgets and other financial objects |
| Type: | New Feature | Priority: | P3 |
| Reporter: | Dennis Bridges | Assignee: | Unassigned |
| Resolution: | Unresolved | Votes: | 0 |
| Labels: | None | ||
| Remaining Estimate: | Not Specified | ||
| Time Spent: | Not Specified | ||
| Original estimate: | Not Specified | ||
| Epic Link: | Enable institutions to execute a Fiscal Year end and rollover necessary budgets and other financial objects |
| Development Team: | Thunderjet |
| PO Rank: | 0 |
| Description |
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Current situation or problem: User with permissions to run fiscal year rollover can roll over ledgers of any acquisitions unit as long as they can view the ledger details and access the action menu. For certain systems that divide Financial responsibility by acquisition unit this could result in rollovers being executed on the wrong ledgers by the wrong users. In scope Restrict access to rollover functionality based on the acq unit of the user and ledger record. Out of scope TBD Use case(s) TBD Proposed solution/stories Restrict access to rollover functionality based on the acq unit of the user and ledger. User must share an acq unit that grants edit permissions for that ledger to be able to run rollover. Links to additional info Questions |