Hello Guys while creating expense claim and assigning to the approver and saving it, the expense is cant able to create and showing the following error:
No permission to create Expense Claim
Did not save
Not permitted
Can u suggest me
I think error explain the issue. Pls give required permission to System User to create expense claim.
Sunil
Nescode (https://www.nescode.com)
Partner for ERPNext
I am getting the same error even after giving required permission to System User to create expense claim.
The only way this works is if I make the user an Expense Approver and the employee puts himself as the approver of the expense claim.
EDIT [SOLVED]: OK, I was finally able to get this working by going into Setup, role. Under the role (in this case Employee), edit permissions. Under expense claim, below apply user permissions, click select document types. Untick all the options except “If Expense Claim is permitted”. Done, should work now.
I’m not sure why it’s not configured that way from the beginning.
@Peter thanks we will fix this.