Content Comparison

• Munis

• Accounts Receivable

• Payment Batches

Munis > System Administration>Security>User Attributes

1. Click Search and enter User ID for user that needs the permission

1. Click Accept

2. Click the Effective Permissions tab

3. Scroll to Module > Accounts Receivable and Permission > Override batch locks

4. Double-click that line

5. In the pop-out window, highlight the role to be updated and click Edit Role

6. Double-click the Accounts Receivable folder

7. Click Update and check the box for Override batch locks

8. Click Accept

9. Click Back and Close to exit the User Attributes program