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Finance | Project Operations, Human Resources, ...
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AP security

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Posted on by 124

hello what duty/priv entry point pertains to being able to reverse a AP payment or also what duty/priv give access to select the AP journal type? 

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: AP security

    Hello Janie Ven,

    Have you been able to get this issue fixed?

    Would be great if you could let us know if any other help is needed.

    Many thanks,

    Ludwig

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: AP security

    Hello Janie Ven,

    Have you been able to get your issue resolved in the meantime or do you need any other information/help from the community?

    Best regards,

    Ludwig

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at
    RE: AP security

    Hi,

    Can you check the following privileges and duties?

    Maintain vendor payment journal transactions

    View vendor payment journal transactions

    Inquire into vendor payment status

    Maintain vendor payments

    Best regards,

    Ludwig

  • AJJAIS Profile Picture
    on at
    RE: AP security

    Hello AP, Please take a look on docs.microsoft.com/.../security-role-reference that will give details about the AP journal type security role. You also can look into AOT what are the duty/priv are there. thank you.

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