170
Hi!
I created a new permission group, but when the user try to edit the Vendor, selecting the bank account, show the message below:
"Transaction does not contain a required signature."
Do you know what is the permission to solve it?
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Hi,
Can this issue be caused by an electronic signature requirement when a new record is created?
Shouldn't the electronic signature requirement only show up when a new record (bank account) is updated or deleted?
(Here is a screenprint that exemplifies such a rule dynamicsaxfico.files.wordpress.com/.../en_23_010.png)
Best regards,
Ludwig
Yes, we are using electronic signatures to create vendor bank account, but we don't want to use to select a bank account in vendor form.
Hi,
Do you make use of electronic signatures?
docs.microsoft.com/.../electronic-signature-overview
Best regards,
Ludwig
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