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The General Financials Module Right must be selected in Security. Access to other workspaces and actions also requires specific Module Rights. Your configuration might differ from the information shown. |
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Create, edit, approve, reject, or post all invoice transactions.
Create, edit, approve, reject, or post all payment transactions.
View summaries of Transaction Summary, Payables Summary, and Receivables Summary.
To access a Financials workspace, on the main 
or secondary 
menu, click its link.
Introduction to Financials Video
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Concepts
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Workflows
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Related Key Topics
These Key Topics have high-value information for all users:
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