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Fraud Protection forum
Unanswered

Purchase Ledger settings

Posted on by

Hi,

We just spotted it that user has access to post invoices to closed period.
Which means he is on higher settings on D365 than just purchase ledger clerk.

How could I know the user has higher settings than the purchase ledger clerk?

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  • Ramune Profile Picture
    Ramune on at
    RE: Purchase Ledger settings

    Hi Gowtham,

    is this question related to Fraud Protection or just to standard Purchase ledger?

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