Page Comparison

Check Approval gives access denied error when clicking on the hyperlink from APH approval

Access denied due to program security established by the System Administrator

• Munis
• Accounts Payable
• Cash Disbursements 

User does not have menu access to Check Approvals

 System Administration > Security> User Attributes 

1. Search for the User Id
2. Select the role which grants permission to menu access to the user 
3. Click the Edit Role option at the bottom of the screen 
4. Select the Menu Security 
5. Click on the menu path to get to Financials> Accounts Payable>Cash Disbursements> Check Approvals 
6. Click Edit and select Check Approvals