General Billing Invoice Entry Access Denied when clicking post

• Security message when posting
• Access denied due to program security established by the system administrator when posting

• Munis
• Invoice Entry Posting Batch

Role(s) will need Menu Security Access to Invoice Entry and Proof to complete Invoice Entry posting. 

1. Navigate to System Administrations>Security>Roles 
2. Search on the role that will need the Menu Security added
3. Click the Menu Security tab
4. Navigate to General Revenues>General Billing>Invoice Processing
5. Click Edit and check the box on Invoice Entry and Proof

This scenario occurs when a user has permissions to post own/others batches, has Menu Security Access to 'Invoice Entry' but not 'Invoice Entry and proof. 

Master Article - Access Denied - Access denied due to program security established by the System Administrator