Authorise journalising in Financial

You authorise the access of users and/or user groups to the Journalise functionality, to enable them to easily journalise invoices from all Profit components in Profit Financial. You can also journalise from It is possible to journalise

To authorise journalising in Financial:

  1. Go to: General / Management / Authorisation tool.
  2. On the left side of the window, select the group or user you want to authorise access to the Journalise menu.
  3. Go to the tab: Menu.

    You see the structure of the user menu. Only the menu options with a check mark in front of them are shown in the menu of the users.

  4. You can make underlying levels visible using the + and -.
  5. Go to: Menu maintenance / General / Financial / .
  6. Select the Journalise check box to make this menu option available or deselect it to make the menu option inaccessible.
  7. Close the Authorisation tool.
  8. Click on Yes in the message
  9. De omgeving opent automatisch opnieuw, met de nieuwe instellingen. 

Directly to

  1. Set up invoicing in Financial
  2. Authorise invoices in Financial
  3. Authorise journalising in Financial