On v13.14.0 (frappe/erpnext) since past few days ago. Since that upgrade - our accounts user is unable to post payment entries. In To/From section as soon as she selects Supplier or Customer from the drop-down list - she gets a Doctype Permission Error. She is able to submit the draft payment entry created by system manager.
She is able to create new Purchase Invoice and new Sales Invoice (she is also sales user) - so she does seem to have permissions for Supplier and Customer doctypes. There have been no changes in our system permissions for months…
Will appreciate any guidance on how to resolve.