AGRIS Customer Documentation

Disabling Auto Apply Payments in ACR

How to disable Auto Apply Payments in Accounts Receivable

Use System Security to prohibit users from auto applying payments in ACR.

 

  1. Go to Customize > System Security > Select Your User(s) > 4. Edit Security Levels > Scroll down to ACR

  2. For those you would like to not be able to use Auto Apply, change the setting under:

    1. ACR - Payments / Prepayments > Auto Apply to level 0 for No Access

    2. This will make the Auto Apply Payments option in ACR > Payments / Prepayments > Auto Apply Payments grayed out and inaccessible



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