ERP fast forward Bank Reconciliation includes a workflow that locks bank transactions that were created from a bank statement. Only administrators may edit these transactions. This is to prevent users from editing bank transactions, because that may result in an incorrect bank balance.
This workflow may be disabled or changed by going to Customization > Scripting > Workflows. Click on Lock Transactions Bank Statement. Edit this workflow. To disable, set Status to Not Running and/or inactivate the workflow. To change for which roles transactions are locked, change the Condition.
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