Departments

Select to grant, edit or revoke access to General Ledger departments.

Sort the View/Edit Department Security window

Sort the AP Vendor list by selecting any field available in the Sort by: drop down menu located in the upper right corner of the window. Enter a search value in the field to the right. All columns in Browse AP Vendors are available to sort by except Balance.

• ID- Sort in numerical order.
• Name- Sort in alphabetical order.

 

At a Glance Information

ID- The Department ID

Department Name- Department Name

Access- View the current level of access granted.

Click the Grant button to grant access to the selected department.

Click the Revoke button to remove access to the selected department.