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Update CHECK RUN button missing in Invoice Entry

Update CHECK RUN button missing in Invoice Entry

Description of Issue

Why is the Update CHECK RUN button missing in Invoice Entry?

Context
  • EERP

  • Accounts Payable

  • Invoice Entry

  • Roles

Cause

User does not have the needed permissions.

Resolution

Add the Accounts Payable permission Access to the warrant in Invoice Entry to a role assigned to the user.

Additional Information

There may be a different name used besides CHECK RUN that displays for this button. The name pulls from what is entered in the Invoice/check grouping label field in Accounts Payable Settings > Check Settings tab.