Hi,
We just spotted it that user has access to post invoices to closed period.
Which means he is on higher settings on D365 than just purchase ledger clerk.
How could I know the user has higher settings than the purchase ledger clerk?
Hi,
We just spotted it that user has access to post invoices to closed period.
Which means he is on higher settings on D365 than just purchase ledger clerk.
How could I know the user has higher settings than the purchase ledger clerk?
Hi Gowtham,
is this question related to Fraud Protection or just to standard Purchase ledger?
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