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.