Dynamics Version GP 2010 (11.00.2351 (SP4)
Under "Microsoft Dynamics GP" pulldown from the top menu -> Tools -> Setup -> Sales -> Sales Order Processing Setup -> (Sales Document Setup)
FOR ALL OPTIONS: Quotes, Orders, BackOrders, Invoices, Returns
We have unchecked the option to DELETE. Requiring users to VOID instead, so there is always a trail. We did this over a year ago.
Today I discovered some users STILL have the "DELETE" option under ACTIONS. Because a document was missing, not in open or history, we started a search.
So I compared a user with DELETE and a user without the DELETE option. Under "User Security Setup" both users have the exact same ROLES. And both CLASS ID's are blank. How can one still delete documents?
Where is this override setting?
Thanks