problem in modifying Bank ledger entry table

anuragatish

Hi all,

here i have got a serious problem. i developed a module in nav 3.7 that enables check printing at bank. it just lets u post the BP and generates the check number and extracts the posted BP's with all the check printing details in csv format.

so now the problem is that , to keep a count that which BP is extracted i kept a flag field i.e , Extracted-boolean, in table Bank ledger entry.

It was working well and fine with my developer license but when tested with user license it says that " No permission to Modify table Bank Ledger Entry"

i'm modifying this table only in this flag field.

Any solutions or i have to change the whole logic altogether.??

Thanks a lot in advance
Regards
Anurag

ara3n

hello anuragatish
You need to find the code and the object, where you are modifying the bank Ledger. design the object click onrun trigger and click on properties. in the property window search for permission, click on the ... button and add bank ledger to it.

Save the object and the customer now can run it with their license.

anuragatish

thanks buddy..it worked in one shot..i never thought this way...

thanks again

ara3n

no problem.

If you are modifying any ledger table. Your codeunit needs to be given special permissions so that the customer can run them.