When my Sr Accountant adds new assets to the F/A module, I then have to go into Transactions, F/A, Select Assets and add these assets into their respective asset groups. It seems that i am the only user who has ability to do this, others do not have this selection available on their menus. Can more than one user have this ability, how can I give other users this ability, and if only one user can have this ability, how can i switch it from myself to another user? A few years ago we called support on this and they said that only one user could have this ability but that hardly seems efficient and so i hope that was incorrect. Thanks
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