Resolution

From the Munis menu, perform the following steps:

Click System Administration
Click Security
Click User Attributes
Click Search
Enter WSUSER in the User ID field
1. Enter ####WEB if SaaS/Hosted environment, where #### represents the Customer Number/Product ID
Select the Role needing to be updated
Click Edit Role
Click the yellow folder under General Revenues labeled Accounts Receivable
Click Update
Configure permissions as follows:
1. Enter Cash Receipts
2. AR Code Access set to FULL
3. Access to Customer by Department set to FULL
4. Uncheck Restrict to entry of misc cash receipts only
5. Release Batch Status set to Released
Click Accept
Click Back
Click Back again
Click Back once more to completely exit User Attributes

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