Hi all
I have created a new transaction type REQ for a use by a Debtors Clerk to enter forex receipts. Now when the user picks up the Transaction Type (REQ) in tfgld1101m000 , the system comes up with "Not authorised for transaction Type)

Where is this authorisation granted in BAAN 4c4 MCR

Thank you in advance
Regards

Hello,

Did you check to see if the user is authorized for Finance, (ACR) in
Tools/User Mgt / Authorizations / Auth. by Module. In this case the user would not be allowed to operate.

Also, check user permissions by Session in the same area.

Anup Ogale

HI
Thanks it turned out to be field authorizations for the user in
Tools->User Mgt->Authorizations-Database Authorizations-Field Table Data Authoirzations.

I just added the transaction type and ran convert run time and all was fine.