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Permission to update Vendor Remit Banking Information

Permission to update Vendor Remit Banking Information

Description of Issue

Permission to update Vendor Remit Banking Information 

Context
  • Munis
  • Accounts Payable 
  • Vendors 
Cause

Insufficient permissions

Resolution

 System Administration > Security > User Attributes 

  1. Search for the User Id
  2. Select the role which grants permission to Accounts Payable  
  3. Click Edit Role option at the bottom of the screen 
  4. Click Accounts Payable folder 
  5. Click Update 
  6. Select Yes to Maintain Vendors
  7. Grant access to Allow Vendor Name Maintenance 
  8. Click Accept 
Additional Information






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