Payments inquiry by payment status
Good afternoon,
I'm the AP super user for my company, and I'm trying to give some instructions to another user who does not have rights to issue payments.
When I use the "Find Payments" menu under my normal responsibility, I go to Payments > Entry > Payments; then View > Find; and I get a detailed "Find Payments" window as shown in the third screenshot, where I can enter an operating unit, bank account, payment method, and payment status.
When I go through Payments Inquiry > Payments, I get "FRM-41051: You cannot create records here" which is fine — that's why I'm using the Payments