Objective:
This document will guide you through the steps to assign a user to the close accounting report. To follow these steps, the user needs to be an admin.
Resolution:
1. Go to Admin -> Task Scheduler:
2. Locate the 'Close Accounting' task and click on 'Edit' (little pencil):
3. On the task, click on 'Users' and add the user to receive the report:
Side Notes:
Related articles:
Understanding reports - Close Accounting
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