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Overview
Here are Special Rights that can be granted.
Field Descriptions
| • | Allow Post Closing Adjustments - When checked, users can make adjustments to transactions in closed periods that have been marked to Allow Adjustments in the Accounting Periods applet (GA>Accounting Periods) |
| • | Can Add Linked Transactions - Allows the ability to link transactions to a Sales Journal entry |
| • | Can Delete Linked Transactions - Allows the ability to remove a linked transaction from the Sales Journal |
| • | Can Override X-rates - Exposes exchange rate (multi-currency) so it can be overwritten |
| • | Change Key Fields - Allows key fields (payee and check) to be modified |
| • | Change Key field - When checked, the user can change the transaction key fields, as well as the client and invoice number |
| • | Change Period - When checked, the user can change the period of a transaction without leaving an audit trail |
| • | Change Period All Versions - When checked, the user can change the G/L Period for any version of the journal entry |
| • | Create Recurring Entries - When checked, the user can create an entry that is recurring for a given number of cycles |
| • | Show/Post Unposted Transactions - When checked, the user can see and post all unposted transactions regardless of user who entered transaction |
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