This article lists the minimum user rights that are required in Microsoft Dynamics SL to release various batches in the financial modules.
GL Journal Transaction Batch
|
Dialog box |
Dialog box name |
User right |
Notes |
|---|---|---|---|
|
01.010.00 |
Journal Transactions |
Insert |
|
|
01.400.00 |
Release GL Batches |
Update |
|
|
01.011.00 |
Account Distribution |
View |
|
|
01.520.00 |
Post Transactions |
Update |
|
|
PA.GLT.00 |
GL Transaction Transfer |
View |
|
AP Voucher and Adjustment Entry Batch
|
Dialog box |
Dialog box name |
User right |
Notes |
|---|---|---|---|
|
03.010.00 |
Voucher and Adjustment Entry |
Insert |
|
|
03.400.00 |
Release AP Batches |
Update |
|
|
01.011.00 |
Account Distribution |
View |
|
|
01.520.00 |
Post Transactions |
Update |
|
|
PA.APT.00 |
AP Transaction Transfer |
View |
|
AP Manual Check Entry
|
Dialog box |
Dialog box name |
User right |
Notes |
|---|---|---|---|
|
03.030.00 |
Manual Check Entry |
Insert |
|
|
03.62Q.00 |
Print Quick Checks |
View |
|
|
03.400.00 |
Release AP Batches |
Update |
|
|
01.011.00 |
Account Distribution |
View |
|
|
01.520.00 |
Post Transactions |
Update |
|
|
PA.APT.00 |
AP Transaction Transfer |
View |
|
AP Check Batch (print)
|
Dialog box |
Dialog box name |
User right |
Notes |
|---|---|---|---|
|
03.615.00 |
Check Preview |
View |
|
|
03.620.00 |
Checks |
View |
|
|
03.620.20 |
AP Check Update |
Update |
|
|
03.400.00 |
Release AP Batches |
Update |
|
|
03.030.00 |
Manual Check Entry |
View |
|
|
01.011.00 |
Account Distribution |
View |
|
|
01.520.00 |
Post Transactions |
Update |
|
|
PA.APT.00 |
AP Transaction Transfer |
View |
|
|
03.622.00 |
Checks |
View |
|
AP Void Check Batch
|
Dialog box |
Dialog box name |
User right |
Notes |
|---|---|---|---|
|
03.040.00 |
Void Check Entry |
Insert |
|
|
03.400.00 |
Release AP Batches |
Update |
|
|
01.011.00 |
Account Distribution |
View |
|
|
01.520.00 |
Post Transactions |
Update |
|
|
PA.APT.00 |
AP Transaction Transfer |
View |
|
AR Invoice Batch
|
Dialog box |
Dialog box name |
User right |
Notes |
|---|---|---|---|
|
08.010.00 |
Invoice and Memo |
Insert |
|
|
08.400.00 |
Release AR Batches |
Update |
|
|
01.011.00 |
Account Distribution |
View |
|
|
01.520.00 |
Post Transactions |
Update |
|
|
PA.ART.00 |
AR Transaction Transfer |
View |
|
AR Payment Entry Batch
|
Dialog box |
Dialog box name |
User right |
Notes |
|---|---|---|---|
|
08.050.00 |
Payment Entry |
Insert |
|
|
08.400.00 |
Release AR Batches |
Update |
|
|
01.011.00 |
Account Distribution |
View |
|
|
01.520.00 |
Post Transactions |
Update |
|