Segregation of Duties: Dynamics AX meets the financial auditor (part 2)
Setup and validation of Segregation of Duties rules in AX
Prior to the setup of the Segregation of Duties rules in AX itself they should be determined by the organization (create an SoD matrix). Next step is to determine which Duties contain access to the functionality that must be checked when given access to. In this step the standard Security Development Tool of AX can...
5 april 2017AX2012 R3
Segregation of Duties: Dynamics AX meets the financial auditor (part 1)
Organizations at risk
Every organization has to deal with the risk that staff might be able to undertake fraudulent actions whilst at work. This can be actions like direct theft, paying out fake invoices, paying out actual invoices to “wrong” bank accounts. But as mankind is creative there are lots of other cases known where employees took advantage of there employers in an...
Dynamics 365 LCS tricks – platform update 4 experience
As we all know Dynamics 365 has technically speaking 3 patch groups. We know the x++ updates and the binary updates. We have seen those in older version of Dynamics 365. The third group is called platform updates.
(meer…)
Dynamics 365 LCS Tricks – mass install packages
Deploying packages is a time-consuming thing. MS has improved the speed, but we partner can also help. This helping is by merging the packages. Good merged combinations are Binary updates and x++ updates, but your own code can also be combined with your customizations on your Retail (SDK) part.
Till now I was not able to merge ISV packages, so those must be deployed...
Dynamics 365 LCS tricks – force LCS to update
LCS is your friend in Dynamics 365 as long it is up-to-date. And I have seen it is not always the case. So I will share some tricks to force it.
There are some things you should know LCS is only updating 1 time a day and that is 10 o clock in the evening. But when you look in LCS you see it is not updated for a couple of days. So what’s next?
(meer…)
Dynamics 365 LCS tricks – A day in the life of LCS
We all must use LCS when working with Dynamics 365 these days, sometimes it feels good and sometimes it is frustrating.
The next real live image of LCS shows how I feel about the experience.
We are speeding up but at the same time we have to wait.
The pitfalls one might encounter are the following:
(meer…)