How to customize user groups so that they do not have access to validate bank transactions?

Question

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?

Cybrosys Techno Solutions Pvt.Ltd · Answer

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.

Aiheeseen liittyviä artikkeleita	Vastaukset	Näkymät
account group #accounting	1 heinäk. 25	769
Deferred Expense and Revenues Models disappeared #accounting	1 heinäk. 25	1510
General Ledger Customization #accounting	1 kesäk. 25	704
Multi Currency Option is not showing? Ratkaistu #accounting	1 kesäk. 25	954
Asset management issue #accounting	1 maalisk. 25	1264

Tämä kysymys on merkitty

Nautitko keskustelusta? Älä vain lue, vaan osallistu!