Add the Ability for Different MODULES to utilize 1-3 to ONLY see activity Created by Accounts Payable, Accounts Receivable or PAYROLL. Accordingly, Utilizing the Source Type so A/P or A/R supervisors can void a transaction or Create a Journal Entry WITHOUT seeing Payroll Related Journal Source Types. (ie so A/P people can Void Checks or A/R people can Void Deposits.

by: Rene R. | over a year ago | General Ledger

Comments

• users to only see their journal transactions and not all journal transactions

  by: Tonya F. | over a year ago

• Delivered in version# 24.1.

  by: Steven P. | over a year ago