Menu Path: Control Panel > System Admin > Manage Users > Configure Role Permission > Select Role > Finance
![](https://bigledger.atlassian.net/wiki/download/thumbnails/25559347/image2017-12-5_17-41-3.png?version=1&modificationDate=1512466870426&cacheVersion=1&api=v2&width=800&height=393)
Other Permissions - Permission to Other/Contra: View By Cashbook
- Permission to Other/Contra: View By Cashbook → this permission to view the Cashbook's Dropdown lists at Other/Contra.
![](https://bigledger.atlassian.net/wiki/download/thumbnails/25559347/image2017-12-5_18-1-3.png?version=1&modificationDate=1512468074019&cacheVersion=1&api=v2&width=800&height=375)
- At Full Screen Cash Sales - Other Payment → there will be drop down list of cashbooks which open based on permission given
![](https://bigledger.atlassian.net/wiki/download/thumbnails/25559347/image2017-12-5_18-3-14.png?version=1&modificationDate=1512468201607&cacheVersion=1&api=v2&width=780&height=280)
- At Create Sales Order → there will be drop down list of cashbooks at Create Receipt Tab which open based on permission given
![](https://bigledger.atlassian.net/wiki/download/thumbnails/25559347/image2017-12-5_18-8-21.png?version=1&modificationDate=1512468507317&cacheVersion=1&api=v2&width=800&height=401)
Notes:
- Click "Submit" after permission given or ungiven
- Re-log need to be done by the users after any permission is changed → users under which role is amended