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Security-AP Users able to view Payroll Data in GL

by: Brandie B. | over a year ago | Accounts Payable
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Our AP employees are needing access to void checks and void credit card entries but they are not able to do this without access to GL. With access to GL they can go into the journal transactions and pull up all payroll records by the source and see any other employees paychecks.

by: Brandie B. | over a year ago | Accounts Payable

Comments

  • Agreed. The AP users should be able to void checks and payments without full access to the GL. I think the best option would be the ability to void payments from any payable window (particularly 4-2 Payable Invoices, and 4-7-3 Credit Card Receipts).

    by: Ryan B. | over a year ago

  • Delivered in version# 24.1.

    by: Steven P. | over a year ago