The user in question is a sales user, and when I set up the profile, I copied the settings from said employee's supervisor since they do the same work.
This is the first time that I heard of someone in sales not being able to change checkbook IDs in Sales batch entry, and I've looked at both the Checkbooks cards as well as user security roles and tasks in an attempt to identify the problem, but I have not had any luck.
Does anyone know what I am looking for with regards to settings?
Thanks!