Authorization List for Management Central - Financial

Security Switches - Financial
Access A/R	Gives the user access to accounts receivable functions through Management Central Quick Links - Financial list.
Modify A/R Memos	Allows the user to save changes on the A/R Memo screen in the account receivable system. A Save button will appear when the switch is turned on.
Access A/P	Gives the user access to accounts payable functions through Management Central Quick Links - Financial link.
Modify Vendor Memos	Allows the user to save changes on the Vendor Memo screen in the accounts payable system. A Save button will appear when switch is turned on.
Access G/L	Gives the user access to general ledger functions through Management Central Quick Links - Financial link.
Customize Financial Reports	Gives the user access to financial reporting through Management Central Quick Check - Financial link.
Access G/L Preliminary	Allows the user to print and review general ledger reports before a general ledger month end final is run.
Access Rerun Month End Reports	Allows the user to reprint general ledger departmental reports for closed general ledger reports.
Access Summarized Financials	Allows the user to produce a condensed balance sheet, operating and expenses, other deduction and income statements and a summary page.
View Payroll Journal Details	Allows the user to view payroll journal details from the Legacy system.
Access Journal Breakdown Report	Allows the user to print summarized or detailed breakdown list of journals.
Access Journal List Report	Allows the user to print all manually entered journals for a specific period.
Access CNH Financial Transmit	Allows the user to transmit CNH financial data and create a trail balance report.
Access Tax Analysis	Allows the user to create a tax analysis report from the Financial Reporting Runs screen which can be accessed from Financial Management or Management Central.

The following buttons allow you to complete your work on the Authorization List for Management Central - Financial:

Button	Function
Select All	Selects all available security switches, turning the switches on.
Deselect All	Deselects all available security switches, turning the switches off.
Delete	Deletes the selected system from the user group list.
Save	Saves changes made to the Authorization List.
Close	Closes the Authorization List returning to the Maintain User Group screen.