Allow override of default document number in invoice entry

Owned by Knowledge Assistant
Mar 17, 2022
1 min read
Description of Issue

Allow override of default document number in invoice entry

Context
  • Roles & Permissions
  • Munis System Administration
  • AP Invoice Entry (API)
Cause

User requires at least one role assigned that grants Accounts Payable module permission Allow override of default document number in invoice entry.

Resolution

Update Existing Assigned User Role

Additional Information

Users must complete other required fields before being able to go back and update the original default document number with another.