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NSC | How to Solve the Permission Violation Error When Bill Payment Processing
The user received an error message of "Permission Violation" when accessing the Bill Payment Processing and setting a bank account in the Bank Account field.
Steps to resolve:
- Login as Administrator
- Navigate to Setup > Users/Roles > Manage Roles
- Click Edit on the custom role
- Click Permissions tab
- Click Setup subtab
- Add Accounting Lists
- Click Save
Actual Results: The user should see all the transactions that is ready for payment and set the bank account in the field using the steps below:
- Login using the custom role
- Navigate to Payments > Payment Processing > Bill Payment Processing
- Select the account in the Bank Account field
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Michelle Jabanes | NetSuite Support Community Administrator0