Security to provide security for users cancel Invoices

QUESTION: How to provide security for users cancel Invoices?

RESPONSE: The ability to complete invoice cancellations with a cancellation date in the current period is included in “Invoice and Credit Note Cancellations <<202>>” security level which is found in the “Accounting” tab of the “Permission Properties” form.

To complete invoice cancellations in a prior closed month or prior closed fiscal year, the user will need security “Allow Prior Month Invoice Cancellations <<763>>” and “Allow Prior Year Invoice Cancellations <<783>>” in the “Prior Month” and “Prior Year” tabs of the “Permission Properties” form.