Hi Experts:
I used the security profiler to know the security needed to set up so that a user can use the general journal for vendor transaction. I set up below keys as FULL CONTROL, however, when the user try to click FUNCTIONS>SETTLEMENT, the and then mark the transaction, the transaction does not go to the journal. Is there any set up that I missed?
Your replies would be greatly appreciated.
Thanks
Heylin
Same issue has been raised for the AP payment journal. upon clicking function>settlement>mark the open transaction, the marked transaction does not go to the journal line. 
Does it shows any error? Does the same transaction happens with the user having the admin rights/ all rights?
Under the ADMIN group, it does not happen. And no error logs during this transaction.
To resolve the error, I set the ALL the modules under SECURITY to full control and then one by one rest the node to no access for the modules that i don’t need. I also set no Access for the main menu items that i do not need. the marking of open transaction now works fine.
To resolve the error, I set the ALL the modules under SECURITY to full control and then one by one rest the node to no access for the modules that i don’t need. I also set no Access for the main menu items that i do not need. the marking of open transaction now works fine.
Hi Heylin,
I think you have already solved this issue. I also face same issue. After I setup everything for each user group, user hits this issue. So, I have difficulties to redo everything.
What I did is Go to Main Menu > Account Receivable > Customers > Customers > Customer (without ‘s’) > Function folder > give full access to ‘Open transaction editing’ and ‘Close transaction editing’ which are not cascade even we give full access and click cascade to root ‘Customer’.
I did it as last step. Then it works properly.
Regards,
Myo Sandar
