How Can I add Permissions for Bank Reconciliation Tool?
I am intending to add to the Auditor Role the capability to use the Bank Reconciliation Tool
Even I was able to locate the document bank reconciliation and I added the permisions, still the user can’t see this
How can I provide this?
I was able to provide access to the Payment Tool but not that one.
Have you set permission from “Role Permission Manager”.
can you provide screen shot?
New Indictrans Technologies Pvt. Ltd
1.Select Write, Create permission.
2. Also tick"Apply User Permission" check box.
Click on “Select Document Types”
check only “If Bank Reconciliation is permitted” and uncheck If company and If Account permitted.
Thanks now it is working!