By default all new roles have access to change the voucher status. In order to limit users to change the status of the voucher, this can be done by editing the Voucher Status Change Rights for the desired security roles. Granting or denying access to a Voucher Status Change is administered at a role level on the Advanced Data Restrictions tab on the Security Role Maintenance screen.
To set rights select <Grant> or <Deny> from the Voucher Status Change Default Change Right field for the desired security role. Click
If <Grant> is selected the exceptions added will be prevent the user from changing the voucher status when processing vouchers. If <Deny> is selected exceptions added will allow the user from changing the voucher status to only those selections.
