Hello All,
I was curious what security role the Payment reversal for cheques feature is in Cash and Bank Module?
What role would a user need to be assigned in order to see the Payment reversal button within Cash & Bank Module --> Common -- Cheques?
I would think having rights such as accounting manager and financial controller would give you the ability to see this.
Thank you in advance,
Hassan
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Treasurer is the role which has got access for payment reversal on cheques, in standard ax
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