Outstanding Checks Report after Bank Reconciliation Security for the report

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Posted on by Thomas517

A user reconciled her Bank Account, but failed to print out the outstanding checks report. When she attempts to print the report again under Reports Financial Bank Reports Outstanding Checks, she receives an error message that she doesn't have security to run the report. What task has to be added to her Accounting Manager Role tp permit printing this report?

Paycheckrecords

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Microsoft Dynamics GP

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Jeff Grant on at

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RE: Outstanding Checks Report after Bank Reconciliation Security for the report

Hi Thomas,

If you haven't already I would first recommend using the Tools | Setup | System | User Security window to determine what Alternate/Modified Forms and Reports ID is assigned to the erring user.

Then populate the User ID in the Setup | System | Alternate/Modified Forms and Reports window while reviewing the Type of Reports to see if the erring report is listed in the bottom folder selections as 'Modified'.

If 'Modified' is displayed, next test if the user still errors when assigned the default report to ensure there isn't issue with the modified item.

If the report is not modified the Task ID the user will need to be assigned for printing the default report would be: TRX_FIN_008*

Best Regards,
Jeff
Dynamics GP Support