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Finance | Project Operations, Human Resources, ...
Suggested answer

Post and Post and Transfer button disappeared in General Journal

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Posted on by 265

Hi All,

anyone knows why the "Post" and "Post and transfer" button disappeared in the General journal batch page ?

which security setting i need to add ?

pastedimage1654150914553v1.png

In General Journal line, I can see the "Post" button

pastedimage1654151018990v2.png

But why in batch list page, <Post> button disappeared ? 

  • phyllispang Profile Picture
    265 on at
    RE: Post and Post and Transfer button disappeared in General Journal

    Hi Billur,

    No, there is NO any workflow or approval applied.

  • BillurSamdancioglu Profile Picture
    13,216 Moderator on at
    RE: Post and Post and Transfer button disappeared in General Journal

    Are these journals are selected as in workflow or approval?

  • phyllispang Profile Picture
    265 on at
    RE: Post and Post and Transfer button disappeared in General Journal

    Hi Saurabh,

    thanks for your information.  And i finally solve the issue by remove the duty of "Maintain project transactions" (AOT name : ProjProjectTransactionsMaintain(NoPost)) for the user role

    then those users can have the "Post" button in Customer payment, Vendor payment and General Journal batch page.

    Thanks for your information given for reference.

  • Suggested answer
    saurabh bharti Profile Picture
    14,918 Moderator on at
    RE: Post and Post and Transfer button disappeared in General Journal

    Can you check following security?

    pastedimage1654153029667v1.png

    Check in Sys admin > Security configuration

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    10,829 Moderator on at
    RE: Post and Post and Transfer button disappeared in General Journal

    Hi

    Please check if the security role have access to privileges "Post General journal entries".

  • phyllispang Profile Picture
    265 on at
    RE: Post and Post and Transfer button disappeared in General Journal

    Hi Alireze,

    Even in "standard view", the <Post> button still cannot find....

    pastedimage1654152210615v1.png

    But if using "System Administrator" to login the system, i can find the "Post" button

    Do you know which security settings affect this ?

    Regards,

    Phyllis

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    10,829 Moderator on at
    RE: Post and Post and Transfer button disappeared in General Journal

    Hi phyllispang,

    Does your access level in D365FO have change lately ?

    You may hide this button on General journal. You can try to delete your user data and Personalization to check if this function show up again:

    pastedimage1654151783615v1.png

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