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General Billing Invoice Entry Access Denied when clicking post

General Billing Invoice Entry Access Denied when clicking post


Description of Issue
  • Security message when posting
  • Access denied due to program security established by the system administrator when posting
Context
  • Munis
  • Invoice Entry Posting Batch
Resolution

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
Cause

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. 





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