Permission to override Payment Locked Batches

Need to override Payment Locked Batches

You cannot override this lock because you do not have Override batch locks role permission

• Munis

• Accounts Receivable

• Payment Batches

User does not have permission to override batch locks

Munis > System Administration>Security>User Attributes

1. Click Search and enter User ID for user that needs the permission

2. Click Accept

3. Click the Effective Permissions tab

4. Scroll to Module > Accounts Receivable and Permission > Override batch locks

5. Double-click that line

6. In the pop-out window, highlight the role to be updated and click Edit Role

7. Double-click the Accounts Receivable folder

8. Click Update and check the box for Override batch locks

9. Click Accept

10. Click Back and Close to exit the User Attributes program

Note that in General Revenues > Accounts Receivable > Setup > Accounts Receivable Settings > Payments (tab), Use batch locking must be enabled for this permission to function as intended