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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
- Search for the User Id
- Select the role which grants permission to Accounts Payable
- Click Edit Role option at the bottom of the screen
- Click Accounts Payable folder
- Click Update
- Select Yes to Maintain Vendors
- Grant access to Allow Vendor Name Maintenance
- Click Accept
Additional Information
, multiple selections available,
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