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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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