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GL Transactions Entered by User with No Rights to GL

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The transactions you are seeing were created by the Orion Interface upon the posting of a payment, writing of a check, etc.  General Ledger transactions created by procedures performed within the Accounts Payable and Billing and Accounts Receivable modules will be tagged with the ID of the person performing that function in the module.  Seeing transactions in the GL with an Entry ID does not mean the User has access to the General Ledger.

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