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:

  • Settings
    • Document Poller and Document Formatter in the General tab
    • Web Service Security
    • Email Notifications
  • 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