A/P Invoice - Row Error.

[Former Member]

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

[Former Member · Accepted solution]

Hi,

As you know the path of authorization you can check below image by clicking on user left side and see what authorization set up for purchasing discount.

all you can do is to select user in left and write a word in the search bar and see what authorization set up.

[Former Member · Accepted solution]

Yes. After I update discount field error problem solved.

thanks for your help.

[Former Member]

For the error problem its solved by your help.

But now how to check authorization as the picture below.

How to set authorization for the specific document (such as a sales order).

How to set authorization for the required numbering series.

How to set authorization for Price Lists

How to set authorization for row totals

How to set authorization to modify the table layout.

anyone?

[Former Member]

Hi,

As per forum rule only 1 questions per thread

but all your questions are related to authorizations so please select user in left column and type on search bar Price list. and you will find price list set up for that user.

For document lever authorization you need to go each module.

[Former Member]

Hi

I see. Ok. Thanks for advice.

Thanks for your help.

[frank_wang6]

Did u check the max discount value on the User Authorization?

Frank

[Former Member]

Yes. Problem Solved by your help.