System accountant

The system accountant is primarily responsible for setting up customer-specific data such as the content of Custom Master Data (Data Entry), entities, general ledger mappings, and dimension codes. The functions of this role include:

• Manage data entry for custom master data
• Manage entity registration and mappings
• Manage dimension code assignments and general ledger mappings
• Reprocess BODs

The system accountant is limited to viewing these:

• Inbox poller settings
• Infor and custom BOD registration and mappings
• Custom master data registration
• Uploaded custom BOD record
• DSV registrations and mappings
• Search templates, API registrations, and expressions