Fiscal Year wise access rights

[szufisher]

this thread may give you ideas

User Permissions - restricting to specific journal accounts

Solution: set permission query conditions on both Journal Entry and GL Entry as following Logic: if the user is not Administrator and not assigned the Accounts Manager role, then in both Journal Entry list and General Ledger report the journal entries generated via payroll( booked to the default payroll payable account defined in company master) will be excluded via the query conditions(SQL where clause with subquery), if user is Administrator or has Accounts Manager role assigned, no extra whe…