Hi Tiff, I had to add the task ID below to the AP Clerk role, see instructions below. I hope that this can point you on the right direction since its been a long time that i dealt with this issue. Role: AP CLERK Task ID: TRX_PURCH_011* Operations: - Computer Checks - Purchasing Prepayments To grant the Series Posting Permission for Computer Checks follow these steps: On the Tools menu > point to Setup > point to System and then click Security. Click No if you are prompted to use Advanced Security. If prompted, enter the system password. Enter the User ID and Company. Click Microsoft Dynamics GP in the Product list. In the Type list, click Series Posting Permissions. Select the Purchasing series. In the Access list, click to select the Computer Checks check box. Good luck, Eleazar
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