Good morning all,
Every week my AP Supervisor run the Purchasing/Check Information report for our cash flow. I noticed her report had different number than mine (I'm a power user). It looks like it only picks up the checks that she cuts when she runs it. When I run the report it picks up everything. Any thoughts on what privileges I need to give her in order to run this report correctly?
Thank you!
Lisa
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André Arnaud de Cal...
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