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Former Member
Apr 02, 2015 at 04:54 AM

A/P Invoice - Row Error.

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Hi there.

I'm new in SAP Business One.

I just read solution for an error "[A/P Invoice - rows - Discount % row][Line 1], 'You are not permitted to perform this action".

But how to check user authorization as per below?

Go to – Administration –System Initialization – Authorizations – General Authorizations. Then what is next?


Can someone help me to elaborate more?


Thanks

Dzulkhoir

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authorization.JPG (52.9 kB)