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Access GL accounts on miscellaneous payments in Payment Entry

Access GL accounts on miscellaneous payments in Payment Entry

Description of Issue

Unable to access GL accounts when entering miscellaneous receipt 

Unable to change GL account allocation when entering miscellaneous receipt

Context
  • Payment Entry

  • Roles

  • User Attributes

Cause

User role(s) have Accounts Receivable permission Access GL accounts on miscellaneous payments set to Disallow

Resolution

System Administration > Security > Roles

  1. Click Search.

  2. Enter the Role Id.

  3. Click Accept.

  4. Double-click the Accounts Receivable folder.

  5. Click Update.

  6. Change the dropdown for Access GL accounts on miscellaneous payments to either Allow or Allow non-cash accounts only.

  7. Click Accept.

Additional Information