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Security Issue - SOP User Access to REPORTS under fianancial

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Hello Everyone,

I have a very strange and weird issue in GP 2010 with the secuirty.

  • I have a role created for SOP tasks, which has not been assigned/granted anything under financials and we have checked it to make sure, many many times.
  • When the user goes to the Financials, under Reports there is a Task listed under Financials and an operation as Groups are listed to access.
  • Also, Under Inquiry, there is a Financials and Access operation here is Transaction Match by account.
  • There is no access of any operation under Financial at all for this user

I wonder where this comes from and why the user has access to these operations ?

Please help


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