Accountant security role (LedgerAccountant)
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
The Accountant security role represents a user who documents accounting events and responds to accounting inquiries.
Duties in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 Feature Pack
By default, this security role is assigned the following duties in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 Feature Pack.
Duty name |
Duty AOT name |
Duty description |
|---|---|---|
Enable EU sales list process |
TaxEUSalesListProcessEnable |
Set up policies and reference data to enable the EU sales list process |
Enable fixed assets process |
AssetFixedAssetsProcessEnable |
Set up policies and reference data to enable the fixed assets process |
Enable Intrastat process |
TaxIntrastatProcessEnable |
Set up policies and reference data to enable the Intrastat process |
Enable sales taxes process |
TaxSalesTaxesProcessEnable |
Set up policies and reference data to enable the sales taxes process |
Inquire into bank account reconciliation status |
BankBankAcctReconStatusInquire |
Respond to inquiries about the status of bank account reconciliations |
Inquire into bank accounts master |
BankBankAccountsInquire |
Respond to inquiries about bank master data |
Inquire into bank transaction status |
BankBankTransactionStatusInquire |
Respond to inquiries about the status of bank transactions |
Inquire into bill of exchange status |
PaymBillOfExchangeStatusInquire |
Respond to inquiries about the status of bills of exchange |
Inquire into budget register entry status |
BudgetBudgetTransStatusInquire |
Respond to inquiries about the status of budget register entries |
Inquire into chart of account master |
LedgerChartOfAccountsInquire |
Respond to inquiries about chart of accounts |
Inquire into closing transaction status |
LedgerClosingTransactionsStatusInquire |
Respond to inquiries about the status of closing transactions |
Inquire into collections status |
CollectionLetterCollectionsStatusInquir |
Respond to inquiries about the status of collections |
Inquire into credit card processing |
CreditCardCreditCardProcessingInquire |
Respond to inquiries about credit card processing |
Inquire into customer invoice status |
CustInvoiceCustomerInvoiceStatusInquire |
Respond to inquiries about the status of customer invoices |
Inquire into customer master |
CustCustomerMasterInquire |
Respond to inquiries about customer master data |
Inquire into customer payments status |
PaymCustomerPaymentsStatusInquire |
Respond to inquiries about the status of customer payments |
Inquire into EU sales list transaction status |
TaxEUSalesListTransactionStatusInquire |
Respond to inquiries about the status of EU sales list transactions |
Inquire into fixed asset transaction status |
AssetFixedAssetTransactionStatusInquire |
Respond to inquiries about the status of fixed asset transactions |
Inquire into fixed assets |
AssetFixedAssetsInquire |
Respond to inquiries about fixed assets master data |
Inquire into general ledger policies |
LedgerGeneralLedgerPoliciesInquire |
Respond to inquiries about policies governing the general ledger process |
Inquire into general ledger reference data |
LedgerGeneralLedgerReferenceDataInquire |
Respond to inquiries about general ledger reference data |
Inquire into Intrastat transaction status |
TaxIntrastatTransactionStatusInquire |
Respond to inquiries about the status of Intrastat transactions |
Inquire into journals and transaction status |
LedgerJournalsTransactionStatusInquire |
Respond to inquiries about the status of journals and transactions |
Inquire into promissory note status |
PaymPromissoryNoteStatusInquire |
Respond to inquiries about the status of promissory notes |
Inquire into sales commissions master |
CustInvoiceSalesCommissionsInquire |
Respond to inquiries about commission master data |
Inquire into sales tax transaction status |
TaxSalesTaxTransactionStatusInquire |
Respond to inquiries about the status of sales tax transactions |
Inquire into vendor invoice status |
VendInvoiceVendorInvoiceStatusInquire |
Respond to inquiries about the status of vendor invoices |
Inquire into vendor master |
VendVendorMasterInquire |
Respond to inquiries about vendor master data |
Inquire into vendor payment status |
PaymVendorPaymentStatusInquire |
Respond to inquiries about the status of vendor payments |
Maintain bank account reconciliation transactions |
BankBankAccountReconTransactionsMaintai |
Document and record bank account reconciliation business events |
Maintain chart of accounts master |
LedgerChartOfAccountsMaintain |
|
Maintain closing transactions |
LedgerClosingTransactionsMaintain |
Document and record financial closing business events |
Maintain EU sales list transactions |
TaxEUSalesListTransactionsMaintain |
Document and record EU sales list business events |
Maintain fixed asset budgets |
AssetFixedAssetBudgetsMaintain |
Maintain fixed asset budgets |
Maintain fixed asset transactions |
AssetFixedAssetTransactionsMaintain |
Document and record fixed asset business events |
Maintain fixed assets |
AssetFixedAssetsMaintain |
Maintain fixed assets |
Maintain Intrastat transactions |
TaxIntrastatTransactionsMaintain |
Create and update Intrastat transactions |
Maintain journals and transactions |
LedgerJournalsAndTransactionsMaintain |
Document and record journal transactions |
Maintain sales tax transactions |
TaxSalesTaxTransactionsMaintain |
Document and record sales tax business events from various functional areas |
Review general ledger process performance through the role center |
LedgerRoleCenterGLProcessPerfReview |
Review general ledger process performance through the role center. |
Review purchase order process performance |
PurchOrderProcessPerformanceReview |
Monitor purchase orders |
Role center URL redirection |
EPHomePageView |
Enable redirection from generic role center URL |
View derived financial hierarchy filters |
LedgerDerivedFinancialHierarchyInquire |
View derived financial hierarchy trees and filters |
View advanced ledger entry process |
AdvancedLedgerEntryView |
View advanced ledger entry process in ledger |
Duties in Microsoft Dynamics AX 2012 R2
By default, this security role is assigned the following duties in Microsoft Dynamics AX 2012 R2.
Duty name |
Duty AOT name |
Duty description |
|---|---|---|
Configure electronic fiscal document |
EFDocumentSetup_BR |
|
Enable bank management process |
BankBankManagementProcessEnable |
Set up policies and reference data to enable the bank management process |
Enable electronic document exchange |
ElectrDocExchangeEnable_RU |
Set up templates, format, and other information to enable electronic document exchange |
Enable EU sales list process |
TaxEUSalesListProcessEnable |
Set up policies and reference data to enable the EU sales list process |
Enable financial reports generator |
RRGEnable |
Set up templates, report format, and other information to enable the financial reports generator |
Enable fixed assets process |
AssetFixedAssetsProcessEnable |
Set up policies and reference data to enable the fixed assets process |
Enable Intrastat process |
TaxIntrastatProcessEnable |
Set up policies and reference data to enable the Intrastat process |
Enable sales taxes process |
TaxSalesTaxesProcessEnable |
Set up policies and reference data to enable the sales taxes process |
Enable tax accounting process |
RTax25RegisterProcessEnable |
Set up tax accounting information to the enable tax accounting process |
Enable the fixed asset process for Russian fixed assets |
RassetProcessManagementEnable |
Set up fixed asset information to enable the fixed asset process for Russian fixed assets |
Enable translation process |
RTSLTranslationEnable |
Set up translation settings to enable the translation process |
Inquire about accounting data |
InquireAccountingData_RU |
Respond to inquiries about accounting data |
Inquire about accounting data |
LedgerRRGGInquire |
Respond to inquiries about accounting data |
Inquire about cash accounts |
CashAccountsReview_RU |
Respond to inquiries about cash accounts |
Inquire about cash journals |
CashJourInquire_RU |
Respond to inquiries about cash journals |
Inquire about customs duty data |
CustomsDutyInquire_RU |
Respond to inquiries about customs duty data |
Inquire about deferrals |
RDeferralsInquire |
Respond to inquiries about deferrals |
Inquire about electronic documents |
LedgerRRGEInquire |
Respond to inquiries about electronic documents |
Inquire about export VAT processing |
ExportVATInquire_RU |
Respond to inquiries about export VAT processing |
Inquire about fixed asset journals for Russia |
InquireJournalsFA_RU |
Respond to inquiries about fixed asset journals in Russia |
Inquire about fixed asset taxes for Russia |
InquireTaxesFA_RU |
Respond to inquiries about fixed asset taxes in Russia |
Inquire about fixed asset transactions in Russia |
InquireFixedAssetTrans_RU |
Respond to inquiries about fixed asset transactions in Russia |
Inquire about fixed assets in Russia |
InquireFA_RU |
Respond to inquiries about fixed assets in Russia |
Inquire about incoming factures |
FactureIncomingInquire |
Respond to inquiries about incoming factures |
Inquire about payment status for customer invoices |
CustInvoice4PaymInquire_RU |
Respond to inquiries about payment status for customer invoices |
Inquire about payment status for vendor invoices |
VendInvoice4paymentStatusInquire_RU |
Respond to inquiries about payment status for vendor invoices |
Inquire about prepayment factures |
FacturePrepaymInquire |
Respond to inquiries about prepayment factures |
Inquire about purchase books |
PurchBookInquire_RU |
Respond to inquiries about purchase books |
Inquire about sales books |
SalesBookInquire_RU |
Respond to inquiries about sales books |
Inquire about tax accounting reference data |
RTax25ReferenceDataInquire |
Respond to inquiries about tax accounting reference data |
Inquire about translation setup and sessions |
RTSLTranslationInquire |
Respond to inquiries about translation setup and sessions |
Inquire fiscal document types |
FiscalDocumentTypeView_BR |
|
Inquire into additional information related to cash accounts |
CashAccountsAdditionalDataInquire |
Respond to inquiries about the status of additional data related to cash accounts |
Inquire into bank account reconciliation status |
BankBankAcctReconStatusInquire |
Respond to inquiries about the status of bank account reconciliations |
Inquire into bank accounts master |
BankBankAccountsInquire |
Respond to inquiries about bank master data |
Inquire into bank transaction status |
BankBankTransactionStatusInquire |
Respond to inquiries about the status of bank transactions |
Inquire into bill of exchange status |
PaymBillOfExchangeStatusInquire |
Respond to inquiries about the status of bills of exchange |
Inquire into budget register entry status |
BudgetBudgetTransStatusInquire |
Respond to inquiries about the status of budget register entries |
Inquire into cash accounts |
CashAccountsInquire |
Respond to inquiries about cash accounts data |
Inquire into cash management reference data |
CashManagementReferenceDataInquire |
Respond to inquiries about cash management process reference data |
Inquire into cash transaction status |
CashTransactionStatusInquire |
Respond to inquiries about the status of cash transactions |
Inquire into CFOP |
CFOPInquire_BR |
Inquire into CFOP |
Inquire into chart of account master |
LedgerChartOfAccountsInquire |
Respond to inquiries about chart of accounts |
Inquire into closing transaction status |
LedgerClosingTransactionsStatusInquire |
Respond to inquiries about the status of closing transactions |
Inquire into collections status |
CollectionLetterCollectionsStatusInquir |
Respond to inquiries about the status of collections |
Inquire into credit card processing |
CreditCardCreditCardProcessingInquire |
Respond to inquiries about credit card processing |
Inquire into customer consolidated invoice |
CustConsolidatedInvoiceInquire_JP |
Inquire into customer consolidated invoice |
Inquire into customer invoice status |
CustInvoiceCustomerInvoiceStatusInquire |
Respond to inquiries about the status of customer invoices |
Inquire into customer master |
CustCustomerMasterInquire |
Respond to inquiries about customer master data |
Inquire into customer payments status |
PaymCustomerPaymentsStatusInquire |
Respond to inquiries about the status of customer payments |
Inquire into deferral transactions |
RDeferralsTransInquire |
Respond to inquiries about deferral transactions |
Inquire into EU sales list transaction status |
TaxEUSalesListTransactionStatusInquire |
Respond to inquiries about the status of EU sales list transactions |
Inquire into fixed asset transaction status |
AssetFixedAssetTransactionStatusInquire |
Respond to inquiries about the status of fixed asset transactions |
Inquire into fixed assets |
AssetFixedAssetsInquire |
Respond to inquiries about fixed assets master data |
Inquire into general ledger policies |
LedgerGeneralLedgerPoliciesInquire |
Respond to inquiries about policies governing the general ledger process |
Inquire into general ledger reference data |
LedgerGeneralLedgerReferenceDataInquire |
Respond to inquiries about general ledger reference data |
Inquire into grant master |
ProjGrantMasterInquireInquire |
Respond to inquiries about grant master information |
Inquire into Intrastat transaction status |
TaxIntrastatTransactionStatusInquire |
Respond to inquiries about the status of Intrastat transactions |
Inquire into items receipt note |
GoodsReceiptNoteInquiry_IN |
|
Inquire into journals and transaction status |
LedgerJournalsTransactionStatusInquire |
Respond to inquiries about the status of journals and transactions |
Inquire into project master |
ProjProjectMasterInquire |
Respond to inquiries about project master information |
Inquire into promissory note status |
PaymPromissoryNoteStatusInquire |
Respond to inquiries about the status of promissory notes |
Inquire into purchase order to invoice progress |
PurchOrderToInvoiceProgressInquire |
Respond to inquiries about the status of the purchase order to invoice process |
Inquire into sales commissions master |
CustInvoiceSalesCommissionsInquire |
Respond to inquiries about commission master data |
Inquire into sales tax transaction status |
TaxSalesTaxTransactionStatusInquire |
Respond to inquiries about the status of sales tax transactions |
Inquire into vendor consolidated invoice |
VendConsolidatedInvoiceInquire_JP |
Inquire into vendor consolidated invoice |
Inquire into vendor internal invoices |
TaxVendInternalInvoiceInquiry |
Respond to inquiries about vendor internal invoices created for EU purchases |
Inquire into vendor invoice status |
VendInvoiceVendorInvoiceStatusInquire |
Respond to inquiries about the status of vendor invoices |
Inquire into vendor master |
VendVendorMasterInquire |
Respond to inquiries about vendor master data |
Inquire into vendor payment status |
PaymVendorPaymentStatusInquire |
Respond to inquiries about the status of vendor payments |
Inquire taxes matrix |
TaxesMatrixInquire_BR |
|
Maintain bank account reconciliation transactions |
BankBankAccountReconTransactionsMaintai |
Document and record bank account reconciliation business events |
Maintain Brazilian parameters |
BrazilParametersMaintain_BR |
|
Maintain cash accounts |
CashAccountsMaintain |
Maintain cash accounts |
Maintain cash journals |
CashJourMaintain_RU |
Maintain cash journal information |
Maintain cash journals and transactions |
CashJourTransactionsMaintain |
Maintain cash journals and transactions |
Maintain CFOP |
CFOPMaintain_BR |
Maintain CFOP |
Maintain chart of accounts master |
LedgerChartOfAccountsMaintain |
|
Maintain closing transactions |
LedgerClosingTransactionsMaintain |
Document and record financial closing business events |
Maintain Configurator definitions and processes |
ConfiguratorMaintain_BR |
Access to the Definition group, Layout group, Export/import of groups, and Configurator export utility tool |
Maintain customer invoices for payment |
CustInvoice4PaymMaintain_RU |
|
Maintain deferral journals |
MaintainDeferralJournals_RU |
Maintain deferral journal information |
Maintain deferrals |
RDeferralsMaintain |
|
Maintain electronic documents |
RRGEMAintain |
|
Maintain EU sales list transactions |
TaxEUSalesListTransactionsMaintain |
Document and record EU sales list business events |
Maintain export VAT |
ExportVATMainatin_RU |
|
Maintain fiscal document source texts |
FiscalDocumentSourceTextMaintain_BR |
|
Maintain fiscal document types |
FiscalDocumentTypeMaintain_BR |
|
Maintain fixed asset budgets |
AssetFixedAssetBudgetsMaintain |
Maintain fixed asset budgets |
Maintain fixed asset journals for Russia |
MaintainJournlasFA_RU |
Maintain fixed asset journal information in Russia |
Maintain fixed asset taxes for Russia |
MaintainTaxesFA_RU |
Maintain fixed asset tax information in Russia |
Maintain fixed asset transactions |
AssetFixedAssetTransactionsMaintain |
Document and record fixed asset business events |
Maintain fixed asset transactions for Russia |
MaintainTransactionsFA_RU |
Maintain fixed asset transaction information in Russia |
Maintain fixed assets |
AssetFixedAssetsMaintain |
Maintain fixed assets |
Maintain fixed assets for Russia |
MaintainFA_RU |
Maintain fixed asset information in Russia |
Maintain incoming factures |
FactureIncomingProcessing_RU |
|
Maintain Intrastat transactions |
TaxIntrastatTransactionsMaintain |
Create and update Intrastat transactions |
Maintain journals and transactions |
LedgerJournalsAndTransactionsMaintain |
Document and record journal transactions |
Maintain JP Sales Tax report |
SalesTaxReportMaintain_JP |
Maintain JP Sales Tax report |
Maintain outgoing factures |
FactureOutgoingProcessing |
|
Maintain outgoing factures |
FactureOutgoingProcessing_RU |
|
Maintain periodic settlement and unsettlement |
MaintainAutoSettleReverse_RU |
|
Maintain prepayment factures |
FacturePrepaymProcessing_RU |
|
Maintain purchase books |
PurchBookMaintain_RU |
|
Maintain sales books |
SalesBookMaintain_RU |
|
Maintain sales tax transactions |
TaxSalesTaxTransactionsMaintain |
Document and record sales tax business events from various functional areas |
Maintain tax register journals |
RTax25RegisterJournalMaintain |
|
Maintain taxes matrix |
TaxesMatrixMaintain_BR |
|
Maintain translation journals |
RTSLTranslationMaintain |
|
Maintain vendor internal invoices |
TaxVendInternalInvoiceMaintain |
Maintain vendor internal invoices created for EU purchases |
Maintain vendor invoices for payment |
VendInvoice4PaymMaintain_RU |
|
NF-e issued in contingency mode |
EFiscalDocContingencyMode_BR |
NF-e issued in contingency mode |
Review average VAT |
TaxAverageVATReview |
Review average VAT details via the average VAT report |
Review bank management process performance |
BankBankManagementProcessPerfReview |
Monitor, analyze, and improve the bank management process |
Review general ledger process performance |
LedgerGeneralLedgerProcessPerfReview |
Monitor, analyze, and improve the general ledger process |
Review general ledger process performance through the role center |
LedgerRoleCenterGLProcessPerfReview |
Review general ledger process performance through the role center. |
Review purchase order process performance |
PurchOrderProcessPerformanceReview |
Monitor purchase orders |
Review unrealized VAT |
TaxUnrealizdVATRemainingReview |
|
Role center URL redirection |
EPHomePageView |
Enable redirection from generic role center URL |
View derived financial hierarchy filters |
LedgerDerivedFinancialHierarchyInquire |
View derived financial hierarchy trees and filters |
View advanced ledger entry process |
AdvancedLedgerEntryView |
View advanced ledger entry process in ledger |
View Brazilian parameters |
BrazilParametersInquire_BR |
|
View fiscal classification |
TaxFiscalClassificationInquire_BR |
|
View fiscal document |
FiscalDocumentInquire_BR |
|
View fiscal document models |
FiscalDocumentModelView_BR |
|
View fiscal document source texts |
FiscalDocumentSourceTextView_BR |
|
View product types |
InventProductTypeInquire_BR |
|
View service code |
TaxServiceCodeInquire_BR |
|
View tax branches |
TaxBranchView |
Set up tax branch details |
View tax fiscal documents |
TaxFiscalDocumentInquire_BR |
View tax fiscal documents |
Duties in Microsoft Dynamics AX 2012 R3
By default, this security role is assigned the following duties in Microsoft Dynamics AX 2012 R3.
Duty name |
Duty AOT name |
Duty description |
|---|---|---|
View advanced ledger entry process |
AdvancedLedgerEntryView |
View advanced ledger entry process in ledger |
Maintain advance holder transactions |
AdvHoldersTransactionsMaintain_RU |
|
Inquire into alcohol declaration data |
AlcoholDeclarationDataInquire_RU |
Respond to inquires about alcohol declaration data |
Maintain fixed asset budgets |
AssetFixedAssetBudgetsMaintain |
Maintain fixed asset budgets |
Manage fixed asset impairment |
AssetFixedAssetImpairmentManage_JP |
|
Inquire into fixed assets |
AssetFixedAssetsInquire |
Respond to inquiries about fixed assets master data |
Maintain fixed assets |
AssetFixedAssetsMaintain |
Maintain fixed assets |
Maintain fixed asset disposal journals |
AssetFixedAssetsMassDispose |
Maintain fixed asset journals for scrap disposals |
Enable fixed assets process |
AssetFixedAssetsProcessEnable |
Set up policies and reference data to enable the fixed assets process |
Maintain fixed asset transactions |
AssetFixedAssetTransactionsMaintain |
Document and record fixed asset business events |
Inquire into fixed asset transaction status |
AssetFixedAssetTransactionStatusInquire |
Respond to inquiries about the status of fixed asset transactions |
Maintain bank account reconciliation transactions |
BankBankAccountReconTransactionsMaintai |
Document and record bank account reconciliation business events |
Inquire into bank accounts master |
BankBankAccountsInquire |
Respond to inquiries about bank master data |
Inquire into bank account reconciliation status |
BankBankAcctReconStatusInquire |
Respond to inquiries about the status of bank account reconciliations |
Enable bank management process |
BankBankManagementProcessEnable |
Set up policies and reference data to enable the bank management process |
Review bank management process performance |
BankBankManagementProcessPerfReview |
Monitor, analyze, and improve the bank management process |
Inquire into bank transaction status |
BankBankTransactionStatusInquire |
Respond to inquiries about the status of bank transactions |
View Brazilian parameters |
BrazilParametersInquire_BR |
|
Maintain Brazilian parameters |
BrazilParametersMaintain_BR |
|
Inquire into budget register entry status |
BudgetBudgetTransStatusInquire |
Respond to inquiries about the status of budget register entries |
Inquire into additional information related to cash accounts |
CashAccountsAdditionalDataInquire |
Respond to inquiries about the status of additional data related to cash accounts |
Inquire into cash accounts |
CashAccountsInquire |
Respond to inquiries about cash accounts data |
Maintain cash accounts |
CashAccountsMaintain |
Maintain cash accounts |
Inquire about cash accounts |
CashAccountsReview_RU |
Respond to inquiries about cash accounts |
Inquire about cash journals |
CashJourInquire_RU |
Respond to inquiries about cash journals |
Maintain cash journals |
CashJourMaintain_RU |
Maintain cash journal information |
Maintain cash journals and transactions |
CashJourTransactionsMaintain |
Maintain cash journals and transactions |
Inquire into cash management reference data |
CashManagementReferenceDataInquire |
Respond to inquiries about cash management process reference data |
Inquire into cash transaction status |
CashTransactionStatusInquire |
Respond to inquiries about the status of cash transactions |
Inquire into CFOP |
CFOPInquire_BR |
Inquire into CFOP |
Maintain CFOP |
CFOPMaintain_BR |
Maintain CFOP |
Inquire into collections status |
CollectionLetterCollectionsStatusInquir |
Respond to inquiries about the status of collections |
Maintain Configurator definitions and processes |
ConfiguratorMaintain_BR |
Access to the Definition group, Layout group, Export/import of groups, and Configurator export utility tool |
Inquire into credit card processing |
CreditCardCreditCardProcessingInquire |
Respond to inquiries about credit card processing |
Inquire into customer consolidated invoice |
CustConsolidatedInvoiceInquire_JP |
Inquire into customer consolidated invoice |
Inquire into customer master |
CustCustomerMasterInquire |
Respond to inquiries about customer master data |
Inquire about payment status for customer invoices |
CustInvoice4PaymInquire_RU |
Respond to inquiries about payment status for customer invoices |
Maintain customer invoices for payment |
CustInvoice4PaymMaintain_RU |
|
Inquire into customer invoice status |
CustInvoiceCustomerInvoiceStatusInquire |
Respond to inquiries about the status of customer invoices |
Inquire into sales commissions master |
CustInvoiceSalesCommissionsInquire |
Respond to inquiries about commission master data |
Inquire about customs duty data |
CustomsDutyInquire_RU |
Respond to inquiries about customs duty data |
Inquire about customer overdue debt VAT journals |
CustOverdueVATJournalInquire_W |
|
Maintain customer overdue debt VAT journals |
CustOverdueVATJournalMaintain_W |
|
Enable receipt electronic fiscal document process |
EFDocumentReceivedXMLEnable_BR |
|
Configure electronic fiscal document |
EFDocumentSetup_BR |
|
NF-e issued in contingency mode |
EFiscalDocContingencyMode_BR |
NF-e issued in contingency mode |
Enable electronic document exchange |
ElectrDocExchangeEnable_RU |
Set up templates, format, and other information to enable electronic document exchange |
Role center URL redirection |
EPHomePageView |
Enable redirection from generic role center URL |
Inquire about export VAT processing |
ExportVATInquire_RU |
Respond to inquiries about export VAT processing |
Maintain export VAT |
ExportVATMainatin_RU |
|
Inquire about incoming factures |
FactureIncomingInquire |
Respond to inquiries about incoming factures |
Maintain incoming factures |
FactureIncomingProcessing_RU |
|
Maintain outgoing factures |
FactureOutgoingProcessing |
|
Maintain outgoing factures |
FactureOutgoingProcessing_RU |
|
Inquire about prepayment factures |
FacturePrepaymInquire |
Respond to inquiries about prepayment factures |
Maintain prepayment factures |
FacturePrepaymProcessing_RU |
|
Maintain fiscal document audit |
FiscalDocumentAuditMantain_BR |
|
View fiscal document |
FiscalDocumentInquire_BR |
|
View fiscal document models |
FiscalDocumentModelView_BR |
|
Maintain fiscal document source texts |
FiscalDocumentSourceTextMaintain_BR |
|
View fiscal document source texts |
FiscalDocumentSourceTextView_BR |
|
Maintain fiscal document types |
FiscalDocumentTypeMaintain_BR |
|
Inquire fiscal document types |
FiscalDocumentTypeView_BR |
|
Inquire into items receipt note |
GoodsReceiptNoteInquiry_IN |
|
Inquire about accounting data |
InquireAccountingData_RU |
Respond to inquiries about accounting data |
Inquire about fixed assets in Russia |
InquireFA_RU |
Respond to inquiries about fixed assets in Russia |
Inquire about fixed asset transactions in Russia |
InquireFixedAssetTrans_RU |
Respond to inquiries about fixed asset transactions in Russia |
Inquire about fixed asset journals for Russia |
InquireJournalsFA_RU |
Respond to inquiries about fixed asset journals in Russia |
Inquire about fixed asset taxes for Russia |
InquireTaxesFA_RU |
Respond to inquiries about fixed asset taxes in Russia |
View product types |
InventProductTypeInquire_BR |
|
Inquire into chart of account master |
LedgerChartOfAccountsInquire |
Respond to inquiries about chart of accounts |
Maintain chart of accounts master |
LedgerChartOfAccountsMaintain |
|
Maintain closing transactions |
LedgerClosingTransactionsMaintain |
Document and record financial closing business events |
Inquire into closing transaction status |
LedgerClosingTransactionsStatusInquire |
Respond to inquiries about the status of closing transactions |
View derived financial hierarchy filters |
LedgerDerivedFinancialHierarchyInquire |
View derived financial hierarchy trees and filters |
Inquire into general ledger policies |
LedgerGeneralLedgerPoliciesInquire |
Respond to inquiries about policies governing the general ledger process |
Review general ledger process performance |
LedgerGeneralLedgerProcessPerfReview |
Monitor, analyze, and improve the general ledger process |
Inquire into general ledger reference data |
LedgerGeneralLedgerReferenceDataInquire |
Respond to inquiries about general ledger reference data |
Maintain journals and transactions |
LedgerJournalsAndTransactionsMaintain |
Document and record journal transactions |
Inquire into journals and transaction status |
LedgerJournalsTransactionStatusInquire |
Respond to inquiries about the status of journals and transactions |
Review general ledger process performance through the role center |
LedgerRoleCenterGLProcessPerfReview |
Review general ledger process performance through the role center. |
Inquire about electronic documents |
LedgerRRGEInquire |
Respond to inquires about electronic documents |
Inquire about accounting data |
LedgerRRGGInquire |
Respond to inquiries about accounting data |
Maintain periodic settlement and unsettlement |
MaintainAutoSettleReverse_RU |
|
Maintain deferral journals |
MaintainDeferralJournals_RU |
Maintain deferral journal information |
Maintain fixed assets for Russia |
MaintainFA_RU |
Maintain fixed asset information in Russia |
Maintain fixed asset journals for Russia |
MaintainJournlasFA_RU |
Maintain fixed asset journal information in Russia |
Maintain fixed asset taxes for Russia |
MaintainTaxesFA_RU |
Maintain fixed asset tax information in Russia |
Maintain fixed asset transactions for Russia |
MaintainTransactionsFA_RU |
Maintain fixed asset transaction information in Russia |
Maintain check payments |
MCRPaymCheckMaintain |
Maintain the ability to use check payments in sales orders for call centers |
Inquire into bill of exchange status |
PaymBillOfExchangeStatusInquire |
Respond to inquiries about the status of bills of exchange |
Inquire into customer payments status |
PaymCustomerPaymentsStatusInquire |
Respond to inquiries about the status of customer payments |
Inquire into customer positive payments |
PaymCustPositivePayInquire |
|
Maintain positive payments |
PaymPositivePayMaintain |
|
Inquire into promissory note status |
PaymPromissoryNoteStatusInquire |
Respond to inquiries about the status of promissory notes |
Inquire into vendor payment status |
PaymVendorPaymentStatusInquire |
Respond to inquiries about the status of vendor payments |
Inquire into vendor positive payments |
PaymVendPositivePayInquire |
|
Inquire into grant master |
ProjGrantMasterInquireInquire |
Respond to inquiries about grant master information |
Inquire into project master |
ProjProjectMasterInquire |
Respond to inquiries about project master information |
Inquire about purchase books |
PurchBookInquire_RU |
Respond to inquiries about purchase books |
Maintain purchase books |
PurchBookMaintain_RU |
|
Review purchase order process performance |
PurchOrderProcessPerformanceReview |
Monitor purchase orders |
Inquire into purchase order to invoice progress |
PurchOrderToInvoiceProgressInquire |
Respond to inquiries about the status of the purchase order to invoice process |
Enable the fixed asset process for Russian fixed assets |
RassetProcessManagementEnable |
Set up fixed asset information to enable the fixed asset process for Russian fixed assets |
Inquire about deferrals |
RDeferralsInquire |
Respond to inquiries about deferrals |
Maintain deferrals |
RDeferralsMaintain |
|
Inquire into deferral transactions |
RDeferralsTransInquire |
Respond to inquiries about deferral transactions |
Maintain electronic documents |
RRGEMAintain |
|
Enable financial reports generator |
RRGEnable |
Set up templates, report format, and other information to enable the financial reports generator |
Inquire about tax accounting reference data |
RTax25ReferenceDataInquire |
Respond to inquiries about tax accounting reference data |
Maintain tax register journals |
RTax25RegisterJournalMaintain |
|
Enable tax accounting process |
RTax25RegisterProcessEnable |
Set up tax accounting information to the enable tax accounting process |
Enable translation process |
RTSLTranslationEnable |
Set up translation settings to enable the translation process |
Inquire about translation setup and sessions |
RTSLTranslationInquire |
Respond to inquiries about translation setup and sessions |
Inquire about sales books |
SalesBookInquire_RU |
Respond to inquiries about sales books |
Maintain sales books |
SalesBookMaintain_RU |
|
Maintain JP Sales Tax report |
SalesTaxReportMaintain_JP |
Maintain JP Sales Tax report |
Review average VAT |
TaxAverageVATReview |
Review average VAT details via the average VAT report |
View tax branches |
TaxBranchView |
Set up tax branch details |
Inquire taxes matrix |
TaxesMatrixInquire_BR |
|
Maintain taxes matrix |
TaxesMatrixMaintain_BR |
|
Enable EU sales list process |
TaxEUSalesListProcessEnable |
Set up policies and reference data to enable the EU sales list process |
Maintain EU sales list transactions |
TaxEUSalesListTransactionsMaintain |
Document and record EU sales list business events |
Inquire into EU sales list transaction status |
TaxEUSalesListTransactionStatusInquire |
Respond to inquiries about the status of EU sales list transactions |
View fiscal classification |
TaxFiscalClassificationInquire_BR |
|
View tax fiscal documents |
TaxFiscalDocumentInquire_BR |
View tax fiscal documents |
Enable Intrastat process |
TaxIntrastatProcessEnable |
Set up policies and reference data to enable the Intrastat process |
Maintain Intrastat transactions |
TaxIntrastatTransactionsMaintain |
Create and update Intrastat transactions |
Inquire into Intrastat transaction status |
TaxIntrastatTransactionStatusInquire |
Respond to inquiries about the status of Intrastat transactions |
Enable sales taxes process |
TaxSalesTaxesProcessEnable |
Set up policies and reference data to enable the sales taxes process |
Maintain sales tax transactions |
TaxSalesTaxTransactionsMaintain |
Document and record sales tax business events from various functional areas |
Inquire into sales tax transaction status |
TaxSalesTaxTransactionStatusInquire |
Respond to inquiries about the status of sales tax transactions |
View service code |
TaxServiceCodeInquire_BR |
|
Review unrealized VAT |
TaxUnrealizdVATRemainingReview |
|
Inquire into vendor internal invoices |
TaxVendInternalInvoiceInquiry |
Respond to inquiries about vendor internal invoices created for EU purchases |
Maintain vendor internal invoices |
TaxVendInternalInvoiceMaintain |
Maintain vendor internal invoices created for EU purchases |
Inquire into vendor consolidated invoice |
VendConsolidatedInvoiceInquire_JP |
Inquire into vendor consolidated invoice |
Inquire about payment status for vendor invoices |
VendInvoice4paymentStatusInquire_RU |
Respond to inquiries about payment status for vendor invoices |
Maintain vendor invoices for payment |
VendInvoice4PaymMaintain_RU |
|
Inquire into vendor invoice status |
VendInvoiceVendorInvoiceStatusInquire |
Respond to inquiries about the status of vendor invoices |
Inquire about overdue vendor debt CIT and PIT journals |
VendOverdueCITPITJournalInquire_W |
|
Maintain overdue vendor debt CIT and PIT journals |
VendOverdueCITPITJournalMaintain_W |
|
Inquire about vendor overdue debt VAT journals |
VendOverdueVATJournalInquire_W |
|
Maintain vendor overdue debt VAT journals |
VendOverdueVATJournalMaintain_W |
|
Inquire into vendor master |
VendVendorMasterInquire |
Respond to inquiries about vendor master data |
Privileges
By default, this security role is assigned the following privileges in Microsoft Dynamics AX 2012 and Microsoft Dynamics AX 2012 Feature Pack.
Privilege name |
Privilege AOT name |
|---|---|
Generate budget funds available report |
BudgetFundsAvailableGenerate |
Generate cash inflow versus cash outflow chart report |
CustCashInflowvsCashOutflowGenerate |
Generate expected cash in the next x days report |
CustExpectedCashNextXDaysGenerate |
Generate ledger transaction list report |
LedgerTransListAccountGenerate |
Generate trial balance report |
LedgerTrialBalanceGenerate |
View grants |
ProjGrantView |
View projects |
ProjTableView |
View purchase order details |
PurchTableDetailsView |
No privileges are directly assigned to this role in Microsoft Dynamics AX 2012 R2.
By default, this security role is assigned the following privileges in Microsoft Dynamics AX 2012 R3.
Privilege name |
Privilege AOT name |
|---|---|
View approved divergences |
EFDocReceivedXmlMatchingApprovedView_BR |
View the discrepancies between vendor invoice values and the received XML values |
EFDocumentReceivedXMLMatchingView_BR |