Setting up permissions

The next step is to set up the Lease Accounting role page so that Lease Accounting users can perform any actions necessary in the module.

Please follow the table to make sure the necessary permissions are granted:

    Application
    Items
  
    Company
    Transaction Currencies: List, View
  
    General Ledger
    
    Journal Entries: View, Add, Edit 

    Accounts: View 

    Journals: List, View 

    Allocations: View*
    
    Lease Accounting
    
    Objects: All 

    Actions: All 

    Menu: All 

    Accounts Payable
    
    Bills: List, View, Add 

    Manual Payment: View, Add* 

    Cash Management
    
    Checking Accounts: View* 

    Credit card Accounts: View* 

    Inventory Control / Order Entry
    
    Warehouses: View* 

    Purchasing
    
    PO transaction definitions: View* 

    Purchasing transactions: View* 

    Taxes
    
    Tax solutions: List, View* 

    Purchasing transactions: View* 

    Company
    
    Transaction currencies: List, View*

Note: If there is an asterisk (*) next to the item, the permission is not required, but may be recommended depending on what functionality you want.

3. Permissions

Setting up permissions