Wrong Cost Center Allocation in Payment Entry

ERPNext
1

Hi

The invoice amount allocation can be misleading if a user is restricted to a Cost Center.

In the Payment Entry, when clicking the “Get Outstanding Invoices” and the user did not select a cost center in the pop-up filter box, the invoices with the different cost centers that the user does not have permissions can see and allocate the amount.

If you have any solution on that, please kindly let me know.

Thanks.

2

Hi @kowaiyan

In this case applying user permission for cost center will help restrict user and he wont be able to work with different cost centers then.

1 Like
3

Thanks,

Although I restricted the user, it is still causing the problem.