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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / printing vendor paymen...
Small and medium business | Business Central, N...
Suggested Answer

printing vendor payment journal

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Posted on by YasirShahzad 534

Dear Experts,

                     i m facing a problem in D365, i m creating a role for a user only to AP Module who can just make payments but unfortunately i m unable to provide him button of print.

                     i have tried many privileges but no done. kindly tell me how to find the specific privilege in D365 from front end and also let me know about print privilege or table.

Thanks in Advance

Regards 

I have the same question (0)
  • Suggested answer
    JAngle Profile Picture
    JAngle 150 on at

    If you have a remittance advice button that will print the contents of the journal by vendor. It is intended for external use. Have a look for another existing button called “Vendor Pre-payment Journal”. This produces a view of the entire journal with sub totals per vendor and a complete total for the journal.

  • YasirShahzad Profile Picture
    YasirShahzad 534 on at

    hello josh.. sorry for late reply dear... plz tell me how i can give specific access to any user from security point of view.. Like i have to create a role for a user who only do packing slip in sales order.. so how can i see the privileges of packing slip.. from security diagnostic option i see all page privileges..  

    waiting your early response

    Regards

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