Roles and Permissions for Brazil Localization

Note:

To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.

Access to the custom records and transactions provided by the Brazil Localization SuiteApp requires specific permissions. By default, the Administrator role is granted full permissions to the custom records and transactions. The SuiteApp also grants access to selected custom transactions for the A/P Clerk and A/R Clerk roles. If other roles need to view, access, or edit the custom records, an administrator can grant permission to the roles.

See the following table for more information about the default permissions granted with the Brazil Localization SuiteApp.

Role	Category	Permission	Access Level
Administrator	Custom Record	Additional Information Preset	Full
Administrator	Custom Record	BACEN Country Code	Full
Administrator	Custom Record	Bank	Full
Administrator	Custom Record	Banking Information	Full
Administrator	Custom Record	Bank Security Type	Full
Administrator	Custom Record	Billing Instruction	Full
Administrator	Custom Record	Billing Portfolio	Full
Administrator	Custom Record	Brazil States	Full
Administrator	Custom Record	CEST Code	Full
Administrator	Custom Record	CNAB Central Clearing House	Full
Administrator, A/P Clerk, A/R Clerk	Custom Record	CNAB Delivery File	Full
Administrator	Custom Record	CNAB Purpose of the DOC Transfer	Full
Administrator	Custom Record	CNAB Purpose of the TED Transfer	Full
Administrator	Custom Record	CNAB Return File	Full
Administrator	Custom Record	CNAB Type of Payment	Full
Administrator	Custom Record	CNAB Type of Service	Full
Administrator	Custom Record	CNAE Code	Full
Administrator	Custom Record	Delivery File Log	Full
Administrator	Custom Record	Estimated Taxes	Full
Administrator, A/P Clerk, A/R Clerk	Custom Record	Fine and Interest Creation Request	Full
Administrator	Custom Record	GNRE Revenue Breakdown	Full
Administrator	Custom Record	GNRE Revenue Code	Full
Administrator	Custom Record	GNRE Revenue Information	Full
Administrator	Custom Record	GNRE Subsidiary Preferences	Full
Administrator	Custom Record	IPI Legal Framing Code	Full
Administrator	Custom Record	Number Voiding Request	Full
Administrator	Custom Record	Number Voiding Process	Full
Administrator	Custom Record	Parameter Type Alias Mapping	Full
Administrator	Custom Record	Pix Preferences	Full
Administrator	Custom Record	Return File Log	Full
Administrator	Custom Record	Return File Occurrence	Full
Administrator	Custom Record	Subsidiary Tax Substitute Registration	Full
Administrator	Custom Record	Tax Alias Mapping	Full
Administrator	Custom Record	Term Custom Fields	Full
Administrator	Custom Record	Transaction Enablement for CNAB	Full
Administrator	Custom Record	Transaction Nature	Full
Administrator	Custom Record	Vendor Payment Preferences	Full
Administrator	Custom Record	Vendor Tax Substitution Registration	Full
Administrator, A/R Clerk	Custom Transaction	Correction Letter	Full
Administrator, A/P Clerk, A/R Clerk	Custom Transaction	Cancellation Journal	Full
Administrator, A/P Clerk, A/R Clerk	Custom Transaction	Delivery Journal	Full
Administrator, A/R Clerk	Custom Transaction	E-Document Cancellation	Full
Administrator, A/R Clerk	Custom Transaction	Fine and Interest on Sales	Full
Administrator, A/P Clerk	Custom Transaction	Fine and Interest on Purchases	Full
Administrator, A/R Clerk	Custom Transaction	Goods Return	Full
Administrator, A/P Clerk	Custom Transaction	Import Bill	Full
Administrator, A/P Clerk	Custom Transaction	Inbound Delivery	Full
Administrator, A/R Clerk	Custom Transaction	Outbound Delivery	Full

Role

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