Block some A/P documents
Hello my friends,
Since Business One HR module isn't very strong, we've thought of a different solution for paying our employees.
We have a Business Partner called Paycheck. Every month we create and A/P Invoice for this BP, with the total of the paychecks.
Then, we do the down payments one by one, for every employee, like a regular outgoing payment.
The problem is we have user A doing this paycheck payments, but we have user B doing regular payments. And user B shouldn't be able to see the paychecks.
I've tried creating document series, but what happens is User B can't create any outgoing payments in the paychek series, but he can see the ones created by user A. I've talked to SAP Support and this a standard feature, so it's not a bug.
I'm not sure if I made myself very clear, but I really need this. Does any one have another idea?