Hello,
We have set up payments to vendors via ACH. To notify the vendors of their payment, we export the remittances and email them to the vendor. We are trying to set up the process where the remittances can be emailed directly from the system. The process works well when a user set up with the permission set of "Super" performs the process. But our Accounts Payable person does not have that permission set, but the "D365 BUS FULL ACCESS" . When she performs the function, we are getting the following message:
We know the settings are correct because someone is able to perform the function...
Is there a way to find out what permission set does she need to have to complete the process.
Again, some else with the role of "Super" user performs the function and does not get the message.
Thank you in advance for any guidance you can provide to resolve this issue!
