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Trace: • step14a • Post the simulation • Update Budget data • (Optional) Compare Budget and Finance account code amounts • Select AR permissions

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general:aroverview_prereq1
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District Administration > Maintenance > User Profiles > Permissions

Under Accounts Receivable, select Global Access to allow the user to view all invoices regardless of the originator.

District Admin User Profile Permissions

general/aroverview_prereq1.1653401351.txt.gz · Last modified: 2022/05/24 09:09 (external edit)

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