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Permissions to void AP check and AP invoice

Permissions to void AP check and AP invoice

Owned by Knowledge Assistant
Aug 28, 2020
Description of Issue

What permissions are needed to void an AP check without reissuing that check?

Context

Security and Permissions

Cause

New to Functionality

Resolution

Under the users Accounts Payable Role, the permissions needed are:

  • Void AP Checks
  • Maintain own posted invoices
  • Maintain others posted invoices
    • under Data Access tab
Additional Information






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