How can I filter viewing checks in Nav 3.60

creb

Hello Forum:

Is there any way that people from A/P A/R won’t be able to see payroll checks???? Currently when they go to General Ledger -> Bank Accounts and click on the scroll down arrow in Balance option then they are able to see all checks, for vendors but also from payroll, is the any way to filter that they be able to see ONLY checks for vendors and NOT for payroll??? I have tried applying some filters and also blocking access to the check ledger table and bank account ledger entry, but if I block that access then they are not able to create and post checks.

Thanks

Savatage

how about on the Bank Account Ledger Entries Form you use the SourceTableView to not show payroll checks? - but then nobody can see them.