Hi guys,
In the permission sets I have turned off read permission on table data 15 G/L Account, because only the accountant is allowed to see the Chart of Accounts.
However, the employee who should create the purchase order is now not allowed to select some vendors:
Translated: you have not enough permission on TableData G/L Account: Read...
Although, it is only with a couple of vendors with 'Standard Recurring Purchase Lines' which is filled in in the vendor card.
Do you guys know how to fix this?
Thanks a lot in advance!
Casper