Hello community,
In ax2012 R3
When I create a Vendor payment through payment journal. I go in the journal click Functions - Generate Payments and in the screen Processing payment I mark checkbox at Print Control Report.
I get the next error:
"Acces denied to field Account number (AccountNum) in Table Electronic payment (custVendOutTemp)"
Does anyone know wich privilege I need so the report get's printed. When using SystemAdministrator Role I don't get error but that is not the solution for me.
Thanx in advance.
Best regards,
Oleg
*This post is locked for comments
Hello Ludwig,
The VendOutPaymGenerate privilege resolved it.
Thanx for you directions.
Best Regards,
Oleg
Hi,
Do you have "Maintain vendor payment journal Transactions" Setup as privilege?
Best regards,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,240 Super User 2024 Season 2
Martin Dráb 230,149 Most Valuable Professional
nmaenpaa 101,156