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Microsoft Dynamics GP (Archived)

how to avoid specific user from posting checks

Posted on by Microsoft Employee

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  • sueconrod Profile Picture
    sueconrod 335 on at
    Re: how to avoid specific user from posting checks

    There is a task TRX_Purch_015 which can be assigned to a user which gives access to a Window:  Post Payables Checks in the purchasing module.  You would have to make sure that a user did not have access to that window.  

    And I would look into other tasks that are assigned to that user.  

    Is this user allowed to print checks?  And you don't want them to be able to post them?  

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