With a business user profile, you cannot add attachments to vouchers, but this guide will instruct you on how to add attachments to vouchers by granting the user the necessary function-specific rights.  


Go to the service management section Users, click on the user's name, and then go to the Function-specific rights section in the user profile.

Open the function-specific rights by clicking the link and navigate to the Basic accounting functions section and set the edit rights there:

Press the Add access rights button. This change will also allow the user to enter new vouchers into the system, so this should be considered on a case-by-case basis when expanding access rights.

With these rights, the user can add attachments to open VAT periods. Attachments can only be added to locked periods by the accountant (KP role).

 


This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.


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