When working in Payables in FE NXT, a user may be missing the option to record a bank draft on an invoice set to be paid by bank draft in. In Database view, they are able to record bank drafts.
1. Log in as a user with rights to Administration in Database view 2. Click Setup System Security 3. Open the user group that the user is part of 4. Under System components, highlight shared components 5. Under System Component Privileges, highlight and mark Bank Accounts 6. Click Options 7. Mark Accounts Payable 8. Ensure the options for View, Add, and Edit Bank Drafts are all marked, as these are required to be able to record a bank draft in FE NXT