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Hello,
I have a situation where I want that my accounting users are able to propose payments in draft state for confirmed vendor bills but I do not want them to be able to post them.
The validation and posting must be done by managers only.
Any idea on how to achieve this ? I believe by crating special access rights and record rules but I haven't figured out the solution yet.
Thanks
Julien
Hi,
Seems you need to hide the post/confirm button right ? you can inherit the button and then assign the group of managers to this button.
Thanks
Hello Niyas,
Thank you for your answer.
Yes, if that means they can't confirm outgoing payments anymore.
How can I achieve this ?
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