One Petty Cash A/c for Each Branch

[former_member418241]

Hi All

How do you restrict a user working in one branch from accessing a petty cash account belongs to other branch? The user should only have access to his petty cash account only which is assigned to his branch. How can we achieve this in SAP Business One?

Thanks

SV Reddy

[former_member418241 · Accepted solution]

HI Anybody knows an answer for this problem?

[Former Member · Accepted solution]

Do u want to use SDK for this..?

Vasu Natari.

[former_member418241 · Accepted solution]

Hi Vasu,

thanks for the reply. Yes How to implement this scenario in business one by using the SDK tools.

thanks

SV Reddy

[Former Member · Accepted solution]

Hi,

Can u tell me on what forms the user will be posting..??

So that we can restrict the user with a particular branch to post only to some specific accounts... (This will be easy if we can hardcode the accounts.)

Hope it helps,

Vasu Natari.

[former_member418241 · Accepted solution]

Hi Vasu,

The user will be doing the journal entries through Journal Entry window in to his petty cash account. So whenever he tries to post any transaction and when he press tab in the G/L account column he should be given the list of some accounts which are relevent to his branch only. The other petty cash accounts belongs to other users cannot be listed in to this list.

thanks

SV Reddy

[Former Member · Accepted solution]

Hi,

We can try to use the conditions in the CFL object while displaying the List of accounts depending on the logged in user, Plz search the forum for "Condition in System CFL", and can i know how u will be able to restrict the accounts based on the user..?? There has to be some link between the Account and the user.

Vasu Natari.