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enable to create supplier invoice

By
stephane nassoy
on 7/22/15, 8:19 AM 350 views

Hi, 

I would like to create a supplier invoice in accounting module but when I check 'validate' I ve receive this error message :


Access Denied

The requested operation cannot be completed due to security restrictions. Please contact your system administrator.

(Document type: Invoice, Operation: write)


question : why and what is work arround to solve it

ps : same issue with customer invoices... and I m the administrator ;-)

regards

0
stephane nassoy
On 7/22/15, 8:45 AM

info :

I m financial manager for Accounting & Finance

Yeah!!! You can be the financial manager for Accounting & Finance but you do not have access in the Settings/Users/Groups.

Drees Far
on 7/22/15, 9:43 AM
0

Drees Far

--Drees Far--
1130
| 5 2 6
Tunis, Tunisia
--Drees Far--
Drees Far
On 7/22/15, 8:31 AM

May be when you have created your database, there was a conflict.

If i was in your place i would have two choices:

-Create an other database.

-Reinstall eInvoicing module.

Regards

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Asked: 7/22/15, 8:19 AM
Seen: 350 times
Last updated: 7/22/15, 9:00 AM