Accounts Receivable Cycle Invoicing User Group Security

  User Group Security Options

For a User to be able to generate and post cycle invoices, certain security privileges must be granted to the User through the User Group Security options within SedonaSetup.  The following User Group Security options located within Application Access/AR security options section pertain to Cycle Invoicing.

Cycle Invoicing – allow the Users to generate and post cycle invoices from the accounts receivable menu and if the User has access to Master Accounts, will be able to generate and post Master Account Cycle Invoices.