Hello,
In NAV 2017, how can we manage permission to Post "Receive" only in Sales Return Orders; Post "Ship" only in Purchase Return Orders?
Example: Jim can only Post "Receive" in Sales Return Orders, but he is unable to Post "Invoice" in Sales Return
Orders.
Karen can only Post "Ship" in Purchase Return Orders, but she is unable to Post "Invoice" in Purchase Return Orders?
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Hi Allen,
it's just a hunch, but if you take away the permission to create Customer Ledger Entries (for Sales Return) and Vendor Ledger Entries (for Purchase Return), user would be allowed to post 'Ship'/'Receive' but not 'Invoice', as only posting 'Invoice' would create CLE and VLE?
For this, of course, you'd need to change standard permissions sets, as the usual 'S&R-Q/O/I/R/C, POST' allows both - posting Receipt and credits for sales returns.
Hope that helps.
Robertas
Invoicing either Sales Return or Purchase Return will impact the G/L so if users don't have Insert permission to G/L Entry table they will only be able to Ship or Receive... Unless (as we do) you use Expected Cost Posting because that then does involve G/L Entry postings at Ship and Receive stage. Do you?
You have modify the codeunit 81 and 91 for the same
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