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739I have the following requirements in Microsoft Dynamics 365 Business Central and need guidance on how to manage them through permissions:
Requirement 1:
- User can create and post Purchase Invoices
- User can create and post Purchase Invoices against receipts
- User should NOT be able to create or post Purchase Order
Requirement 2:
- User can create and post Payment Journals
- User can create General Journals and Fixed Asset G/L Journals, but should NOT be able to post them
Since multiple journals use the same table (Table 81 – Gen. Journal Line), how can I restrict posting only for specific journals while allowing posting for the Payment Journal?
Any recommended approach or best practice would be appreciated.
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