All default user groups in the accounting module (invoicing, invoicing& banks, bookkeeper, administrator) can validate bank transactions. Do I need to change the access rights or record rules? Which one will grant/deny access to validate bank transactions?
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Hi,
The default user groups in the Accounting module include:
- Invoicing
- Invoicing & Banks
- Bookkeeper
- Administrator
To restrict users from validating bank transactions, you need to customize the access rights of the relevant user groups. Here's how you can do it:
- Create a new user group without permission to validate bank transactions.
- Remove the permission to validate bank transactions from the default user groups.
- Assign users who should not validate bank transactions to the new custom group.
Hope it helps
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