We recently adopted Microsoft Dynamics AX for our ERP. I have a user in our Accounts Payable department that would like to be able to use the functionality found at Accounts Payable/Journal/Invoice Journal/Journal Voucher/Functions/Breakdown of Voucher. The user can see the function, but her buttons are grayed out. What Roles, Duties or Permissions do I need to place on her User account to enable this functionality for her? I have tried a myriad of roles and duties and nothing seems to make a difference.
What roles are needed to enable the functionality of this area of her journal screen?