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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / I need role for 'A...
Finance | Project Operations, Human Resources, ...
Suggested answer

I need role for 'Account Receivable -> Journals -> Payments -> Payment Journal -> Post' !

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Posted on by vinilkumar 318

Hi Friends, I have a requirement as I need to give the role for 'Account Receivable -> Journals -> Payments -> Payment Journal'

pastedimage1633931874378v1.png

pastedimage1633931983631v2.png

I guess, this is a standard role, I want to give the role for this journal post.

please help me out, regarding this.

Regards,

Vinilkumar.

  • vinilkumar Profile Picture
    vinilkumar 318 on at
    RE: I need role for 'Account Receivable -> Journals -> Payments -> Payment Journal -> Post' !

    Thanks Friends. resolved now.

    Regards,

    Vinilkumar.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: I need role for 'Account Receivable -> Journals -> Payments -> Payment Journal -> Post' !

    Hi Vinilkumar,

    The "accountant" standard role should allow you posting this journal if no further customizations have been made.

    Best regards,

    Ludwig

  • vinilkumar Profile Picture
    vinilkumar 318 on at
    RE: I need role for 'Account Receivable -> Journals -> Payments -> Payment Journal -> Post' !

    Thanks for your help friends,  I have checked the above but I am not able find the posting role (Standard role),

    please see below,

    pastedimage1634032203279v1.png

    please help me, what are the roles required for post of 'AP -> journal -> Payment Journal -> post'.

    Regards,

    Vinilkumar.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: I need role for 'Account Receivable -> Journals -> Payments -> Payment Journal -> Post' !

    Hi Vinilkumar,

    A number of roles are related to the payment journal functionalities.

    Please check: Accountant, Collections manager, Accounts receivable manager, Accounts receivable clerk, etc.

    Best regards,

    Ludwig

  • Suggested answer
    Hussien Ahmed Profile Picture
    Hussien Ahmed 110 on at
    RE: I need role for 'Account Receivable -> Journals -> Payments -> Payment Journal -> Post' !

    Hi ViniKumar

    You can use this privilege name "Financial journals " ,   AOT Name  "LedgerFinancialJournalsMaintain"  , You can create a new role and add the privilege to it .

    or you can use this role name  "Accounts receivable payments clerk"   AOT Name "PaymAccountsReceivablePaymentsClerk" .

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