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7,365GP 10.0 Does anyone know what the minimum security needed in the destination company is in order to post an intercompany A/P Batch in the Source company? They don't need to post in the destination company, just post the intercompany batch in the source company.
For example, I am going to do an intercompany A/P batch from company 1 and the expense will be taken in company 2. I have access to enter A/P transactions and post A/P batches in company 1. I know that I at least need access to company 2 in order to select from their GL Accounts in the AP invoice keying process. In our current state, I know we just assign that user to the same Role in Company 2. However, company 2 is just a GL Company, so they don't need any AP Type role for that company.
If I build a Custom Role for Intercompany on the other side, I think at least they need to view the GL Accounts (Smartlist Financial Accounts Access) and to be able to enter a GL Transaction? But I don't want this user to actually be able to log into Company 2 and enter journal entries because they are an A/P Clerk.
Any help would be appreciated.
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