This is certainly a problem everybody has encoutered sometimes and concerns permission settings.
Giving a user journal posting permissions in purchasing and sales, opens access to G/L Account overview, Balances and Postings.
This is due to read permission on G/L Account included in Standard Purchasing and Sales Roles. :evil:
Is there a way to avoid this ? Is this not a problem in your companies ?
Have a nice day....
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The user is then only allowed to use form 18 (G/L Account Overview) and cannot see the amounts posted