General Finance Module Permissions
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| - Permission to change the cash book for cash and cheque payment method while creating a receipt → Refer to Settle Document / Create Deposit
- Permission to change the pd cheque book while creating a receipt → Refer to Settle Document / Create Deposit
- Permission to change the coupon cashbook while creating a receipt → Refer to Settle Document / Create Deposit
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| Other Permissions - | - Permission to use Payment Voucher printing functionalities
- Permission to edit a Payment Voucher
- Permission to edit a Payment Voucher Transaction Date
- Allow user to reuse an existing cheque number in the system.
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| - Permission to perform basic cash transfer
- Permission to Perform Basic Cash Transfer Edit
- Permission to perform cash transfer by cashbook transactions
- Permission to do bank reconciliation
- Permission to do view cashlevel
- Permission to do cashbook adjustment
- Permission to Upload Cash Transfer
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| - Permission to reverse receipt
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| - Permission to view dropdown list configuration
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