Permission to override Payment Locked Batches

Need to override Payment Locked Batches - User receiving error You cannot override this lock because you do not have Override batch locks role permission

• Munis
• Accounts Receivables
• Payment Batches

User does not have permission to override batch locks

Navigate to Munis > System Administration>Security>User Attributes

1. Click Search and enter User ID for user that needs the permission
2. Click Accept.
3. Find role that controls users Accounts Receivable permissions click on that role then click Edit Role.
4. Click Accounts Receivable.
5. Click Update and select Override batch locks
6. Click Accept and click Back until the User attribute programs closes