Dear All,
We just review process for D365 and I got a question about user permission in accounting Department. They raise a question how we check users who can key-in and post. Because from the level of authorization
---------------------------------------------------------------------------------
Staff can key-in transaction but can't post.
Manager can post.
---------------------------------------------------------------------------------
We base on standard permission from D365 but if we need to optimize some rule to fit this requirement. Can someone guide me how to do?
==================================================
