501 - Management Central - Financial
Click the desired link to access the Work With Security Switches screen where you can control access to the selected security switch for selected users or user groups.
| Security Switches - Financial | |
|---|---|
| Access A/R | Gives the user access to accounts receivable functions through Management Central > Financial > Accounts Receivable. |
| Modify A/R Memos | Allows the user to save changes on the A/R Memo screen in the account receivable system. A Save button appears when the switch is turned on. |
| Access A/P | Gives the user access to accounts payable functions through Management Central > Financial > Accounts Payable. |
| Modify Vendor Memos | Allows the user to save changes on the Vendor Memo screen in the accounts payable system. A Save button appears 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 System Generated 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 Trial Balance Report | Allows the user to print all the generated trial balance reports. |
| 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. |