You manage Dynamics 365 Supply Chain Management users and security for a company. You create system rules to reduce the potential for employee fraud.
The system must not grant the same user roles that would allow the user to perform both of the following actions:
• Modifying the bank account details for a supplier
• Approving a supplier payment
You need to configure the system.
What should you implement?
DemiY
1 year, 7 months ago