Unable to reconcile bank statement due to system transactions side not showing check box on form
A new employee is not setup correctly for reconciling cash. She has been given the proper cash management roles, but the form is not showing the box on the left to check for System transactions. The check box is there on the "Bank Statement Lines" side.
Need to know how an employee needs to be setup in order to reconcile cash
Version (include the version you are using, if applicable):
Cloud version of ERP - patched through 22A
Code Snippet (add any code snippets that support your topic, if applicable):