Is there any kind of workaround? Unfortunately, it's causing us to incorrectly bill some of our customers.

Thank you. That helped a lot! I'm still having a little trouble with my new "role." My users can't view vendor payments, but they can view invoices, bills, and checks. Also under communication, they cannot see if an email has been sent regarding a particular transaction.

Thank you; I actually figured it out this morning. I learned one of my team was not having the same problem, so I was able to find a setting that took care of it!

Katerina, thank you for your responses. I wonder if Fixed Assets is a module that we don't have, though I would think that would be part of the main financials package. I cannot find the path to the reports described in SuiteAnswers, and when I search for fixed assets, or just assets, I don't get any results. Is it…