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Restrict Access to Specific Account Receivable Code
Restrict Access to Specific Account Receivable Code
Description of Issue
Restrict user from using specific AR Code
Context
- Security
- User Attributes
- Accounts Receivables
Cause
Resolution
- Navigate to the User Attributes program either by going to: System Administration > Security > User Attributes
- Click Search.
- Enter the User ID, Name, or E-mail.
- Click Accept.
- Click the Roles tab and determine which role(s) grant the Accounts Receivable Account Access.
- Click Edit Role.
- Under General Revenues Click Accounts Receivable.
- Click Update
- Under Data Access, Click the yellow folder.
- Click Add
- Enter desired AR Code, then Click Accept.
- Click Close.
Additional Information
, multiple selections available,
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