How to create a role that does not have the "post to ledger" option in the accounts receivable and a

Summary:

Hello community.

I would like to request your assistance with the following: I created custom roles for the accounts receivable and accounts payable modules. However, users assigned these roles see the "post to ledger" option when accessing transactions (invoices, receipts, payments). What privileges do I need to remove to prevent this from happening?

Thank you.