2060159 - While Creating an Outgoing Check or an Incoming Check the Currency Selection is Not Defaulted Automatically

You noticed that when a specific user tried to create an Incoming Check or an Outgoing Check the Currency field is not automatically defaulted and hence the Search Open Items button is grayed out. You compared this user's access rights with other users for whom the system derives the currency automatically but found no differences. As a result this user cannot search for open items to assign the check payment.

KBA , incoming check , outgoing check , SRD-FIN-MOP , Payment Management , How To