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Electronic Reconcile Permissions

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Posted on by MCA Logistics

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We are using GP 2010 in a development environment currently, and are sorting out permissions issues before going live. My users cannot see the Electronic Bank Reconcile when going to Tools > Routines > Financial > Electronic Reconcile. The operations are available under SA, so the module is installed and registered correctly I just can't find it on my users accounts. Which permissions do I need to give them to allow them to do this operation?

Thanks for your help in advance!

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Mary Metzler 5 on at

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Re: Electronic Reconcile Permissions

The permissions for this are a little tricky to find. In the Task ID: TRX_FIN_008*, which is Reconcile bank statements, you will need to change the Product to Electronic Reconcile, the Type will be Windows, and the Series will be 3rd Party. Then you will be able to select the various Electronic Reconcile windows that are needed.

Hope this helps!

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