Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
991 Tampilan

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?

Avatar
Buang
Jawaban Terbai

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:

  1. Create a new user group without permission to validate bank transactions.
  2. Remove the permission to validate bank transactions from the default user groups.
  3. Assign users who should not validate bank transactions to the new custom group.

Hope it helps


Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
1
Jul 25
752
1
Jul 25
1492
1
Jun 25
694
1
Jun 25
948
1
Mar 25
1261