We are new to AX and using release 2012 R2.
The user is looking at the open AP transactions to select which ones to pay. She may not want to pay all of the vendors or perhaps not pay all of the invoices for a vendor. But the Delete button is grayed out. Users who are System Administrators have access to the Delete button. We are trying to find the Duty or Permission that we can give to a custom Role to allow the users access to the Delete button.
Here are the breadcrumbs:
Accounts Payable
Journals
Payments
Payment journal
New
(select journal name)
Lines
Payment proposal
Create payment proposal
do a search
Vendor payment proposal window comes up
The Delete button is grayed out
Any assistance is appreciated.
Carol