콘텐츠로 건너뛰기
메뉴
신고된 질문입니다
1 회신
961 화면

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?

아바타
취소
베스트 답변

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


아바타
취소
관련 게시물 답글 화면 활동
1
7월 25
695
1
7월 25
1474
1
6월 25
668
1
6월 25
918
1
3월 25
1224