ISSUE: A user that previously was able to view the chq details for vendors no longer gets any information when clicking on the cheque # in Drill Query since we upgraded to v1.14.00 (although we have made no changes to their operation access).
Ticket | 78231 |
Error | No error message - just doesn't display invoice detail |
Causes | User did not have access to all G/L accounts in the invoices |
Solution | Grant user access to the needed G/L account(s) |
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