Note: The information in this topic has not been implemented. It is currently under review by the Finance team.
This configuration will provide separation of AP Payment Entry and Process Payments duties.
In the example, Users assigned to
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Security Group AP User can create enter AP Payments but cannot Process/Print Checks. Users assigned to the They can also create and post AP Invoices
Security Group AP Payer can Process/Print Checks.
Configuration steps
Launch System Setup > Security Maintenance > Service Security Maintenance
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2. Setup a User in the AP User Security Group.
This User will have the ability to create AP Payments but not process/print them.
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3. Setup a User in the AP User and AP Payer Security Groups.
This User will have the ability to create AP Payments and process/print them.
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