Tuesday, June 4, 2024
1 change · saas-17.2
Resolved issues and error corrections
This fix lets users with accounting permissions delete an invoice after it has been reset to draft, without requiring payroll officer access. It removes an unnecessary access error and helps accounting teams complete normal invoice corrections smoothly.
Original PR description
Access with User having Accounting permissions Open a posted invoice Click 'Reset to draft' Delete the draft invoice Issue: Access Error will raise """ This operation is allowed for the following groups: - Payroll/Officer : Manage all contracts Contact your administrator to request access if necessary. """ Accounting user should be able to unlink the draft without having payroll permissions opw-3932705