Resolution

To grant users AR Code Access:

Navigate to System Administration > Security > User Attributes
Click Search
Enter username and click Accept
Click the Data Access tab
Scroll down to the Filter active set heading, click the filter icon, and select Accounts Receivable in the Module dropdown menu
Click Go
Double-click on AR code access in the Category column
In the AR Code Access pop-out window, click to highlight the role to be updated/verified and click Edit Role
Click Update to change the dropdown down menu next to AR code access, under the Data Access heading, to select Full, Limited, or None
If selecting Limited, click the folder icon next to AR code access
Click Add and, from the AR Code dropdown, select the AR code the role should be limited to. Repeat this step as desired.
Click Accept
Click Back and Close buttons to exit programs

With this access granted, users should be able to access receipt records via the Account Inquiry program.

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