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