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I am Error when in menu, Accounting -> suppliers-> supplier payment , click button validate.

Error: AccessError Operation prohibited by access rules, or performed on an already deleted document (Operation: read, Document type: Journal).  

but in Admin no problem.  help me...please

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Sama,

Please check in access rules there must be some access rule on Journal object which is blocking you from readinfg some record.

go to Settings-> Technical -> Security ->Record Rules

and search for object account.journal, if you find any record, open it and uncheck the active checkbox.

Then try with your functionality again.

Regard,    


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