Cristi Muresan-Oracle Red Ribbon

Hi Paul, This is currently an enhancement and you can vote for it on SuiteIdeas. Try searching for "Vendor Bill Payment Hold". You should find enhancement 329195. Reverting to your question, edit the custom role and on the Permissions tab > Setup subtab, Add the ALLOW NON G/L CHANGES.

Hi Rick, As Administrator, go to Lists > Accounting > Currencies and click History on the top right corner.