How to grant menu access to Modify Invoices
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
How to grant menu access to Modify Invoices
Context
Munis
Accounts PayableÂ
Modify Invoices
Cause
User does not have menu access to necessary programs
Resolution
Go to System Administration > Security> User Attributes
Search for the User Id
Select the role which grants permission to menu access to the user
Click the Edit Role option at the bottom of the screen
Select the Menu Security
Click on the menu path to get to Financials> Accounts Payable> Invoice Processing> Modify Invoices
Click Edit and select Modify Invoices
Additional Information