Update CHECK RUN button missing in Invoice Entry

Owned by Knowledge Assistant
Oct 28, 2023
1 min read
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.