Skip to Content
Menu
This question has been flagged
1 Atsakyti
980 Rodiniai

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?

Portretas
Atmesti
Best 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:

  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


Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
1
liep. 25
728
1
liep. 25
1486
1
birž. 25
683
1
birž. 25
936
1
kov. 25
1235