Has anyone ever seen users setup with a Class ID of Non PA User versus PA User?
I assume this pertains to the Project Accounting Module but does it stem from a setup in an older version?
When I google I find a couple mentions of it but can't seem to understand what it means?
http://gp2themax.blogspot.com/2014/05/error-message-you-are-not-allowed-to.html
Your thoughts are appreciated!
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I have the same question (0)Yes, for backward compatibility. If the user class is empty or set to "PAUser" that GP user will see PA fields such as ProjNum and CostCat in POP windows like PO and Receivings entry. This is assuming the dynamics.set file includes PA product (258) references.