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Session Id :
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 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.

I have the same question (0)
  • Suggested answer
    Hussien Ahmed Profile Picture
    110 on at

    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" .

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    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

  • vinilkumar Profile Picture
    318 on at

    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
    Microsoft Employee on at

    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
    318 on at

    Thanks Friends. resolved now.

    Regards,

    Vinilkumar.

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