Roles and Permissions for Brazil Deferred Revenue Recognition
The Brazil Deferred Revenue Recognition SuiteApp provides several features that enable you to Y. To leverage the Brazil Deferred Revenue Recognition features, you need specific permissions.
Default Permissions for Brazil Deferred Revenue Recognition
The SuiteApp grants permissions to standard roles by default. The following table lists all the permissions granted by Brazil Deferred Revenue Recognition to standard roles:
|
Role |
Subtab |
Permission |
Access Level |
Description |
|---|---|---|---|---|
|
Administrator |
Custom Record |
Deferred Revenue Arrangements for Brazil |
Full |
View the default and additional revenue arrangement records created for each transaction. |
|
Administrator |
Custom Record |
Deferred Revenue Settings for Brazil |
Full |
View, edit, create, or delete settings related to deferred revenue for Brazil. |
|
Administrator |
Custom Record |
Deferred Revenue Transaction for Brazil |
Full |
View transactions for Brazil that contain deferred revenue. |
|
Administrator |
Custom Record |
Revenue Source for Brazil |
Full |
View the information about deferred revenue from transactions for Brazil. |
Required Permissions for Brazil Deferred Revenue Recognition
If a role needs to perform the following task, an administrator must grant the specified permissions. For more information about granting permissions, see Setting Permissions.
|
Task |
Subtab |
Permission |
Minimum Access Level |
|---|---|---|---|
|
Import invoice transactions with previously certified electronic invoices. |
Custom Record |
Deferred Revenue Arrangements for Brazil |
Create |
|
Custom Record |
Deferred Revenue Transaction for Brazil |
Create |
You don't need these permissions if you:
-
Import transactions before certifying their e-documents.
-
Manually create the transactions.