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GP v.9 - Security Queries

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BrooksJ2008

BrooksJ2008

IS-IT--Management
Sep 15, 2008
1
US
I have been asked by my external auditors to perform an SOD review on access within Great Plains. I know about the security reports (Use Advanced Security's (Tools >> Setup >> System >> Advanced Security)), but those reports do not print out in a "review friendly" format. Is there anyway to query the security tables directly?

 
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