| # Governance, risk, and compliance Cross validation rules In Infor LN 10.4, configuring cross validation rules is enhanced with the introduction of the following sessions: Test Cross Validation Rules (tfgld0251m000) Copy Cross Validation Rules Between Companies (tfgld0251m100) Print Cross Validation Rule Violations (tfgld0451m000) Print Cross Validation Rule Inconsistencies (tfgld0451m100) Permissions In Tools, the new Table Data Authorization Modeler (tldam1600m000) session allows you to set up role and user-based permissions by ledger account, dimension, and transaction type. As a result, you can further refine the rules for separation of tasks and confidential data. Workflow In General Ledger, the following processes are now enabled for use with ION Workflow: Manual journals Imported journals Recurring journals For more information, refer to Document authorization using ION Workflow Infor LN-Approva integration Approva continuously monitors transactions and authorization setup. Automatically exceptions are identified and breakdowns are controlled at the time they occur. By finding and correcting errors immediately, users reduce risk, automate compliance obligations, and eliminate waste. The (optional) LN-Approva integration provides two types of monitoring: User monitoring Includes more than 130 predefined rules that monitor the authorization setup in LN. Transaction monitoring Includes more than 70 predefined rules that monitor LN transactions entered by the users. For more information on setting up the LN-Approva integration, refer to Infor Enterprise Server Integration Guide for Approva Authorizations Insight (U9852). |