Hi,
I am in the process of creating a custom role for Sales Ledger (Accounts Receivable) and have granted the following duties:
I have tested this role and can create a free text invoice, however i am unable to post it, when i try i get the error below:
Is there duty i am missing? or is there a table i am missing?
It doesn't give me message details to see what the error could be. I have ensured the default duty "Maintain customer invoice transactions" has been assigned, but still no joy.
Please kindly advise
Hetal