Error creating Control Report vendor payment journal

Hello community,

In ax2012 R3
When I create a Vendor payment through payment journal. I go in the journal click Functions - Generate Payments and in the screen Processing payment  I mark checkbox at Print Control Report.

I get the next error:

"Acces denied to field Account number (AccountNum) in Table Electronic payment (custVendOutTemp)"

Does anyone know wich privilege I need so the report get's printed. When using SystemAdministrator Role I don't get error but that is not the solution for me.

Thanx in advance.

Best regards,

Oleg