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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Reprint Check Remittance
Microsoft Dynamics GP (Archived)

Reprint Check Remittance

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Posted on by Community Member

can someone help with setting permissions to allow a user to repirnt a check remittance?

Using GP 2013.  The user is going ot Purchasing>>Inquiry>>Transaction by Document, choosing to display transactions by date to find the ones that need to be reprinted.  When she clicks on teh Re-Create Check Stub button she gets an error message that she does not have permission.

We do use quite a bit of custom roles, so I need to know what task to add to an existing role.   On my searching, this is a new function for GP2013 and is included in 4 out of the box roles.  I added Bookkeeper role to the user (one of the roles specified) and she is still getting the permission error.

Any help/suggestions would be greatly appreciated.

Thank you.

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I have the same question (0)
  • Deanna Brossard Profile Picture
    Deanna Brossard 10 on at

    Were you ever able to figure this out? We are having the same issue.

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Yes I did.

    Create a new Security Task, select GP as the Product, Reports as the type, Purchasings as the series.

    Scroll down the list and check "Reprint Check Remittance"

    Then add this new task to a Security Role.

  • Deanna Brossard Profile Picture
    Deanna Brossard 10 on at

    Thank you so much, that worked perfectly!

  • Community Member Profile Picture
    Community Member on at

    Thanks Kelly, this is exactly what i was looking for.

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