Assigning Document Security to Auditors
CUSTADMIN access only
This topic forms part of Allowing Auditor Access to PS Accounting and IRIS Financials Purchasing. See Allowing Auditor Access for the full list of topics for this subject.
An auditor will also need to be given access to the specific document types in order to see transactions that have been posted in PS Accounting. Document access is set via the Security module.
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From PS Accounting, select Admin > Security from the menu bar.
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Select the required user group in the left-hand panel, then select all check boxes in the Documents and UDIs list (you will need to do this manually).
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When you have selected all the check boxes, click the Apply button.
Next Steps: Assigning Document Security to Auditors